[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-08-09 | 76 | 1 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-10 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-08 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-12-11 | 76 | 1 | 3 | Actual |
| 3857 | 293.00 | 2022-08-10 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-09 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
| 23342 | 78.42 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-02-08 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2022-11-10 | 76 | 1 | 7 | Actual |
| 23816 | 344.00 | 2024-03-09 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-11-09 | 76 | 1 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-10 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-05-10 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-10-10 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-02-08 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-07-10 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-05-10 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-03-10 | 76 | 6 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-10 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-11 | 76 | 6 | 5 | Budget |
| 39213 | 1873.13 | 2025-04-10 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 20953 | 62.00 | 2023-12-11 | 76 | 2 | 6 | Actual |
| 20036 | 676.00 | 2023-11-10 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-12-10 | 76 | 2 | 11 | Actual |
| 6823 | 750.00 | 2022-11-10 | 76 | 6 | 3 | Budget |
| 19504 | 11.40 | 2023-10-10 | 76 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-09 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-11 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
| 16740 | 429.00 | 2023-08-10 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-11 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-10 | 76 | 5 | 6 | Budget |
| 13624 | 431.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-10 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-10-10 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-06-09 | 76 | 1 | 13 | Actual |
| 12426 | 1000.00 | 2023-04-10 | 76 | 6 | 3 | Budget |
| 24517 | 23.10 | 2024-03-09 | 76 | 1 | 12 | Actual |
| 7694 | 380.00 | 2022-11-10 | 76 | 1 | 8 | Budget |
| 27772 | 49.70 | 2024-06-09 | 76 | 2 | 12 | Actual |
| 25786 | 147.00 | 2024-05-09 | 76 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-06-10 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-10 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-09-10 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2022-08-10 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-08-10 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-10 | 76 | 6 | 5 | Budget |
| 14402 | 17.78 | 2023-05-10 | 76 | 1 | 12 | Actual |
| 11897 | 88.00 | 2023-03-10 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-11-09 | 76 | 2 | 12 | Actual |
| 27652 | 84.80 | 2024-06-09 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
| 19951 | 219.00 | 2023-11-10 | 76 | 3 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-10 | 76 | 6 | 7 | Actual |
Generated 2025-06-09 05:10:02.239 UTC