[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30705 | 1091.00 | 2024-09-09 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-12-10 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 16888 | 277.00 | 2023-08-10 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-10 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 8678 | 400.00 | 2022-12-11 | 76 | 1 | 7 | Actual |
| 24105 | 558.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 23695 | 105.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-10 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-12-11 | 76 | 3 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-11 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-12-10 | 76 | 2 | 13 | Actual |
| 25170 | 5356.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-10 | 76 | 6 | 6 | Budget |
| 9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-10 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-07-11 | 76 | 1 | 8 | Budget |
| 24633 | 780.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-10 | 76 | 6 | 4 | Actual |
| 27240 | 113.00 | 2024-06-09 | 76 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-10 | 76 | 6 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-10 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 4572 | 970.00 | 2022-09-10 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-07-11 | 76 | 7 | 3 | Actual |
| 7883 | 289.00 | 2022-12-11 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-09-10 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-10 | 76 | 1 | 5 | Budget |
| 5884 | 2500.00 | 2022-10-10 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-07-11 | 76 | 1 | 12 | Actual |
| 23514 | 19.91 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 29636 | 926.00 | 2024-08-09 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-08-09 | 76 | 3 | 11 | Actual |
| 35936 | 842.00 | 2025-02-08 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
| 14636 | 397.00 | 2023-06-10 | 76 | 1 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-11 | 76 | 6 | 7 | Actual |
| 5028 | 100.00 | 2022-09-10 | 76 | 2 | 6 | Budget |
| 17471 | 12.46 | 2023-08-10 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 24787 | 707.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-08-10 | 76 | 5 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-10 | 76 | 6 | 8 | Budget |
| 6248 | 200.00 | 2022-10-10 | 76 | 4 | 6 | Budget |
| 37999 | 215.66 | 2025-03-10 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-08-09 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-10 | 76 | 6 | 7 | Actual |
| 25019 | 113.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-03-09 | 76 | 1 | 6 | Actual |
| 1713 | 280.00 | 2022-06-10 | 76 | 3 | 6 | Budget |
| 13537 | 4529.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 17945 | 123.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-11 | 76 | 1 | 7 | Actual |
Generated 2025-06-09 06:19:35.127 UTC