[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2024-10-09 | 76 | 3 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-09 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-11-10 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2022-09-10 | 76 | 6 | 3 | Budget |
| 10774 | 120.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 38234 | 767.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-02-08 | 76 | 2 | 12 | Actual |
| 824 | 477.00 | 2022-05-10 | 76 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 18473 | 20.97 | 2023-09-10 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-08-10 | 76 | 4 | 11 | Actual |
| 26447 | 76.29 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-08-10 | 76 | 1 | 8 | Actual |
| 37799 | 322.04 | 2025-03-10 | 76 | 1 | 11 | Actual |
| 20247 | 4643.59 | 2023-11-10 | 76 | 6 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-11 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-07-11 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-10 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-10 | 76 | 6 | 8 | Actual |
| 12978 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-10 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-08-10 | 76 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2024-09-09 | 76 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-10 | 76 | 6 | 8 | Budget |
| 14135 | 334.42 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2022-07-11 | 76 | 1 | 4 | Actual |
| 31691 | 288.00 | 2024-10-09 | 76 | 1 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-10 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-08-10 | 76 | 6 | 3 | Budget |
| 6354 | 1800.00 | 2022-10-10 | 76 | 6 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-10 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-03-10 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-09-10 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-10 | 76 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-05-10 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 26326 | 504.12 | 2024-05-09 | 76 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-02-08 | 76 | 5 | 6 | Actual |
| 4048 | 118.00 | 2022-08-10 | 76 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-05-10 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-09 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-11-10 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-11 | 76 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-05-10 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-11-10 | 76 | 4 | 6 | Budget |
| 14344 | 556.09 | 2023-05-10 | 76 | 6 | 11 | Actual |
| 5077 | 280.00 | 2022-09-10 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2022-10-10 | 76 | 6 | 5 | Budget |
| 34020 | 198.00 | 2024-12-10 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-10-10 | 76 | 3 | 11 | Actual |
| 1617 | 250.00 | 2022-06-10 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-12-10 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-05-09 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-04-10 | 76 | 1 | 8 | Actual |
Generated 2025-06-09 03:43:02.804 UTC