[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 101 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-11 | 76 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-04-11 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 23990 | 151.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 14728 | 404.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 7088 | 339.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
| 7009 | 2000.00 | 2022-11-11 | 76 | 6 | 4 | Budget |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-11 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-03-11 | 76 | 1 | 13 | Actual |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
| 3904 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 13718 | 421.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
| 16033 | 8501.00 | 2023-07-12 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-02-09 | 76 | 2 | 13 | Actual |
| 5449 | 642.00 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-11 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-12-11 | 76 | 1 | 13 | Actual |
| 26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 5230 | 2758.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
| 7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 12694 | 380.00 | 2023-04-11 | 76 | 1 | 5 | Budget |
| 17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 6153 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-12 | 76 | 6 | 7 | Budget |
| 3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-12-12 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2024-09-10 | 76 | 5 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 13920 | 123.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-10 20:15:22.112 UTC