[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34289 | 5029.96 | 2025-05-09 | 76 | 6 | 8 | Actual |
| 14928 | 113.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-10-06 | 76 | 1 | 12 | Actual |
| 27214 | 203.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 17030 | 558.00 | 2024-01-07 | 76 | 1 | 7 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-01-07 | 76 | 1 | 4 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 16775 | 2839.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 4375 | 382.91 | 2023-01-07 | 76 | 2 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 36321 | 230.00 | 2025-07-08 | 76 | 4 | 6 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 18655 | 98.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 30294 | 1979.00 | 2025-02-06 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 26830 | 690.00 | 2024-11-06 | 76 | 1 | 3 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 4512 | 280.00 | 2023-02-07 | 76 | 1 | 3 | Budget |
| 8128 | 2000.00 | 2023-05-10 | 76 | 6 | 4 | Budget |
| 1868 | 2135.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2025-04-08 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2023-01-07 | 76 | 6 | 8 | Budget |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 2831 | 280.00 | 2022-12-08 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 19745 | 1465.00 | 2024-04-08 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2024-02-07 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 10120 | 275.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
Generated 2025-11-06 05:28:52.952 UTC