[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-15 | 76 | 6 | 8 | Actual |
| 11897 | 88.00 | 2023-03-17 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2023-08-17 | 76 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 22451 | 449.70 | 2024-01-15 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2023-10-17 | 76 | 2 | 12 | Actual |
| 30705 | 1091.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-18 | 76 | 2 | 11 | Actual |
| 36240 | 298.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 6574 | 716.25 | 2022-10-17 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
| 21333 | 126.29 | 2023-12-18 | 76 | 1 | 11 | Actual |
| 32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 36147 | 716.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-04-17 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-09-17 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-06-17 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-16 | 76 | 6 | 13 | Actual |
| 5309 | 380.00 | 2022-09-17 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-03-17 | 76 | 1 | 7 | Budget |
| 21361 | 85.87 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 28285 | 309.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 7555 | 480.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 2878 | 200.00 | 2022-07-18 | 76 | 4 | 6 | Budget |
| 20713 | 106.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-17 | 76 | 1 | 4 | Budget |
| 26501 | 105.02 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 3778 | 2900.00 | 2022-08-17 | 76 | 6 | 5 | Budget |
| 13868 | 202.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 30592 | 107.00 | 2024-09-16 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-04-16 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-09-17 | 76 | 4 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-17 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-17 | 76 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 13307 | 380.00 | 2023-04-17 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-15 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 25814 | 636.00 | 2024-05-16 | 76 | 1 | 4 | Actual |
Generated 2025-06-16 23:08:01.835 UTC