[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-10-06 | 76 | 2 | 6 | Actual |
| 4980 | 200.00 | 2023-02-07 | 76 | 1 | 6 | Budget |
| 11238 | 280.00 | 2023-08-07 | 76 | 1 | 3 | Budget |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-11-06 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-10 | 76 | 6 | 4 | Budget |
| 20093 | 550.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 211 | 561.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 18655 | 98.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 637 | 191.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 31772 | 168.00 | 2025-03-08 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-01-07 | 76 | 1 | 6 | Budget |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 36759 | 82.68 | 2025-07-08 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-08-06 | 76 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2024-04-08 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 33634 | 842.00 | 2025-05-09 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-08-07 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2024-03-08 | 76 | 3 | 11 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-09-07 | 76 | 7 | 3 | Budget |
| 36678 | 179.49 | 2025-07-08 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-07-08 | 76 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 21241 | 387.45 | 2024-05-09 | 76 | 2 | 8 | Actual |
Generated 2025-11-06 09:54:49.317 UTC