[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 11 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1396 | 2637.00 | 2022-06-08 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
| 32629 | 912.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-01-06 | 76 | 4 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-07 | 76 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
| 13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 11956 | 2705.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 12978 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 29877 | 84.80 | 2024-08-07 | 76 | 2 | 11 | Actual |
| 26111 | 90.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-10-08 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-08 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-08 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-05-08 | 76 | 3 | 11 | Actual |
| 17945 | 123.00 | 2023-09-08 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-12-09 | 76 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-11-08 | 76 | 3 | 6 | Budget |
| 7227 | 280.00 | 2022-11-08 | 76 | 1 | 6 | Budget |
| 35700 | 247.57 | 2025-01-06 | 76 | 1 | 12 | Actual |
| 3640 | 1874.00 | 2022-08-08 | 76 | 6 | 4 | Actual |
| 36759 | 82.68 | 2025-02-06 | 76 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-11-07 | 76 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-10-07 | 76 | 1 | 6 | Actual |
| 13025 | 100.00 | 2023-04-08 | 76 | 5 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 33754 | 846.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 6574 | 716.25 | 2022-10-08 | 76 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-04-08 | 76 | 2 | 8 | Budget |
| 26004 | 144.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-08 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-08 | 76 | 6 | 11 | Actual |
| 38830 | 975.34 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 1664 | 90.00 | 2022-06-08 | 76 | 2 | 6 | Budget |
| 21333 | 126.29 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-05-08 | 76 | 2 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-07 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
Generated 2025-06-07 21:04:20.354 UTC