[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 115 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16239 | 28.42 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 21534 | 23.10 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 22719 | 443.00 | 2024-02-10 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-12 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 9191 | 495.00 | 2023-01-10 | 76 | 1 | 4 | Actual |
| 19896 | 178.00 | 2023-11-12 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2023-10-12 | 76 | 1 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-12 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 11051 | 688.97 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 16740 | 429.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 25135 | 594.00 | 2024-04-11 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
| 13307 | 380.00 | 2023-04-12 | 76 | 1 | 8 | Budget |
| 1537 | 2703.00 | 2022-06-12 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-11-12 | 76 | 5 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-11 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
| 31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
| 8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-05-11 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-10-12 | 76 | 1 | 7 | Actual |
| 26085 | 135.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-10 | 76 | 6 | 13 | Actual |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-12 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 25228 | 751.10 | 2024-04-11 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-05-12 | 76 | 6 | 5 | Budget |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 06:51:37.502 UTC