[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2023-07-10 | 76 | 6 | 6 | Actual |
| 29016 | 271.43 | 2024-07-09 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-09-09 | 76 | 5 | 11 | Actual |
| 8397 | 100.00 | 2022-12-10 | 76 | 2 | 6 | Budget |
| 38567 | 118.00 | 2025-04-09 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-10 | 76 | 1 | 12 | Actual |
| 15801 | 200.00 | 2023-07-10 | 76 | 1 | 6 | Actual |
| 34135 | 918.00 | 2024-12-09 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-03-09 | 76 | 2 | 13 | Actual |
| 25228 | 751.10 | 2024-04-08 | 76 | 1 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
| 12364 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 22418 | 110.34 | 2024-01-07 | 76 | 4 | 11 | Actual |
| 34695 | 324.06 | 2024-12-09 | 76 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 9466 | 304.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 589 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
| 5637 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-10-09 | 76 | 7 | 3 | Budget |
| 33426 | 50.76 | 2024-11-08 | 76 | 2 | 12 | Actual |
| 10972 | 3200.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 21415 | 112.46 | 2023-12-10 | 76 | 4 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
| 10680 | 280.00 | 2023-02-07 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-08 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-08 | 76 | 1 | 12 | Actual |
| 33994 | 298.00 | 2024-12-09 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-09-09 | 76 | 4 | 6 | Budget |
| 34020 | 198.00 | 2024-12-09 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-01-07 | 76 | 2 | 12 | Actual |
| 5497 | 352.60 | 2022-09-09 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-07-09 | 76 | 4 | 11 | Actual |
| 16239 | 28.42 | 2023-07-10 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-01-07 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-12-10 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-10-09 | 76 | 2 | 11 | Actual |
| 22364 | 86.93 | 2024-01-07 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-08 | 76 | 6 | 13 | Actual |
| 26562 | 343.32 | 2024-05-08 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-09-09 | 76 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-08-09 | 76 | 1 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-09 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-07-10 | 76 | 3 | 6 | Budget |
| 19977 | 137.00 | 2023-11-09 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-09 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-07 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-01-07 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-09 | 76 | 6 | 3 | Budget |
| 36678 | 179.49 | 2025-02-07 | 76 | 2 | 11 | Actual |
| 17030 | 558.00 | 2023-08-09 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-11-08 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
Generated 2025-06-08 16:19:02.326 UTC