[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-04-11 | 76 | 1 | 3 | Budget |
| 31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-01-09 | 76 | 1 | 12 | Actual |
| 8492 | 211.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-12 | 76 | 6 | 7 | Actual |
| 22067 | 760.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 4000 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-12 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-06-10 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 20776 | 1927.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-12-12 | 76 | 1 | 3 | Budget |
| 23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 2783 | 71.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-11 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
| 36147 | 716.00 | 2025-02-09 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 16682 | 1684.00 | 2023-08-11 | 76 | 6 | 4 | Actual |
| 9190 | 550.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
| 4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-12-12 | 76 | 6 | 11 | Actual |
| 16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 24105 | 558.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 23909 | 249.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-10-10 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
| 18272 | 147.57 | 2023-09-11 | 76 | 1 | 11 | Actual |
| 12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 16833 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-06-10 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-10-11 | 76 | 2 | 12 | Actual |
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-08-11 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 29849 | 375.23 | 2024-08-10 | 76 | 1 | 11 | Actual |
| 32182 | 190.12 | 2024-10-10 | 76 | 4 | 11 | Actual |
| 19683 | 220.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-10 17:43:50.002 UTC