[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 120 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 21476 | 847.58 | 2023-12-06 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 22008 | 176.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
Generated 2025-06-04 16:03:44.063 UTC