[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 218 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 37621 | 6424.00 | 2025-08-05 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 32008 | 504.12 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 31888 | 884.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 30170 | 359.15 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-06-05 | 76 | 3 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-06 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2024-05-07 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2023-06-05 | 76 | 2 | 8 | Budget |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 14902 | 116.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-09-05 | 76 | 6 | 8 | Budget |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-06-05 | 76 | 1 | 11 | Actual |
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 210 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 31718 | 81.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 31030 | 244.38 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 18683 | 423.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 31149 | 303.96 | 2025-02-04 | 76 | 1 | 12 | Actual |
Generated 2025-11-04 16:51:20.547 UTC