[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 781 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 351 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 14608 | 94.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-09-07 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-08-07 | 76 | 3 | 11 | Actual |
| 5125 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2025-01-06 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 411 | 846.00 | 2022-10-07 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-12-08 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 13306 | 648.06 | 2023-09-07 | 76 | 1 | 8 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 23101 | 525.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 19803 | 449.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-09 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-11-07 | 76 | 2 | 6 | Actual |
| 590 | 310.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 24258 | 6978.48 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-05-09 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-07-08 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-11-07 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 32664 | 3298.00 | 2025-04-08 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2025-02-06 | 76 | 1 | 13 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 18473 | 20.97 | 2024-02-07 | 76 | 1 | 12 | Actual |
| 1538 | 1700.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 3530 | 90.00 | 2023-01-07 | 76 | 7 | 3 | Budget |
| 30620 | 263.00 | 2025-02-06 | 76 | 3 | 6 | Actual |
Generated 2025-11-06 10:54:54.504 UTC