[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 6248 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 22 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-08-05 | 76 | 2 | 12 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-09-05 | 76 | 2 | 8 | Budget |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-07-06 | 76 | 5 | 6 | Budget |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-06 | 76 | 6 | 3 | Budget |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 14460 | 39.06 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 29579 | 839.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-09-05 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-03-06 | 76 | 2 | 12 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 10726 | 200.00 | 2023-07-06 | 76 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 17919 | 260.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2023-02-05 | 76 | 1 | 8 | Actual |
| 34548 | 293.32 | 2025-05-07 | 76 | 1 | 12 | Actual |
Generated 2025-11-04 15:00:41.141 UTC