[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-02-09 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 1760 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
| 21007 | 168.00 | 2023-12-12 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-03-11 | 76 | 2 | 12 | Actual |
| 12286 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 22034 | 80.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-11-11 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 1665 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 32815 | 280.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-11 | 76 | 1 | 4 | Actual |
| 29466 | 80.00 | 2024-08-10 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2023-10-11 | 76 | 2 | 12 | Actual |
| 34668 | 341.61 | 2024-12-11 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-07-12 | 76 | 1 | 7 | Actual |
| 16266 | 75.23 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 29439 | 237.00 | 2024-08-10 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 20360 | 57.14 | 2023-11-11 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 1337 | 599.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-10-10 | 76 | 3 | 11 | Actual |
| 20564 | 48.63 | 2023-11-11 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-12-12 | 76 | 4 | 6 | Actual |
| 1713 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 24016 | 125.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 7943 | 929.00 | 2022-12-12 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-11-10 | 76 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-04-11 | 76 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 4374 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-09-11 | 76 | 2 | 8 | Budget |
| 26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 20093 | 550.00 | 2023-11-11 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-11 | 76 | 1 | 5 | Budget |
| 30085 | 2234.84 | 2024-08-10 | 76 | 6 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-12-11 | 76 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-03-10 | 76 | 1 | 11 | Actual |
Generated 2025-06-10 10:36:13.893 UTC