[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-09-02 | 76 | 4 | 6 | Budget |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-07-03 | 76 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-02 | 76 | 6 | 8 | Actual |
| 3391 | 276.00 | 2022-08-02 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-06-01 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 34429 | 219.91 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2024-12-31 | 76 | 5 | 11 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
Generated 2025-06-01 06:48:26.455 UTC