[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 86 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
| 17559 | 760.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 9611 | 164.00 | 2023-01-09 | 76 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-07-12 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
| 17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-02-09 | 76 | 1 | 4 | Budget |
| 25727 | 2381.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-01-09 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-10-10 | 76 | 2 | 11 | Actual |
| 3390 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 38621 | 167.00 | 2025-04-11 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-12 | 76 | 6 | 4 | Actual |
| 22719 | 443.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
| 5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 3719 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-10-10 | 76 | 2 | 13 | Actual |
| 1713 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 28100 | 921.00 | 2024-07-11 | 76 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2025-01-09 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-11 | 76 | 6 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-11 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 30379 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 5637 | 280.00 | 2022-10-11 | 76 | 1 | 3 | Budget |
| 4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 17352 | 25.23 | 2023-08-11 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-04-11 | 76 | 3 | 6 | Actual |
| 6296 | 124.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-03-11 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
| 25814 | 636.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-09 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-09-10 | 76 | 2 | 13 | Actual |
| 4651 | 102.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-10 | 76 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-06-10 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-02-09 | 76 | 7 | 3 | Actual |
Generated 2025-06-10 08:14:58.431 UTC