[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2024-10-03 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 10504 | 1542.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-06-03 | 76 | 6 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 25430 | 78.42 | 2024-04-03 | 76 | 4 | 11 | Actual |
| 17651 | 105.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
Generated 2025-06-03 10:48:23.462 UTC