[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-11-11 | 76 | 5 | 6 | Budget |
| 25909 | 458.00 | 2024-05-10 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-07-12 | 76 | 5 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-10 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-11 | 76 | 6 | 6 | Budget |
| 29225 | 207.00 | 2024-08-10 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-05-11 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
| 23603 | 816.00 | 2024-03-10 | 76 | 1 | 3 | Actual |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 21743 | 441.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 21982 | 245.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-12 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 7371 | 200.00 | 2022-11-11 | 76 | 4 | 6 | Budget |
| 13840 | 64.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 23044 | 869.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2025-01-09 | 76 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 6822 | 732.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 20186 | 781.40 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
| 32392 | 238.10 | 2024-10-10 | 76 | 1 | 13 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-02-09 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-09 | 76 | 1 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-01-09 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
Generated 2025-06-10 07:36:15.999 UTC