[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 112 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-07 | 76 | 1 | 12 | Actual |
| 7943 | 929.00 | 2022-12-08 | 76 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 20333 | 48.63 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 37445 | 333.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 33789 | 3579.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-07 | 76 | 1 | 13 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-07 | 76 | 6 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-07 | 76 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 22931 | 41.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 26713 | 167.92 | 2024-05-06 | 76 | 1 | 13 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-06 | 76 | 6 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-08-06 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 35555 | 210.34 | 2025-01-05 | 76 | 3 | 11 | Actual |
| 29466 | 80.00 | 2024-08-06 | 76 | 2 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-02-05 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 35500 | 369.91 | 2025-01-05 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-07 | 76 | 3 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
Generated 2025-06-06 07:49:22.158 UTC