[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1042 > < TAKE 384 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 5124 | 174.00 | 2022-09-05 | 76 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 13:25:18.737 UTC