[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34576 | 117.78 | 2024-12-07 | 76 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-05 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-07-08 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-06-07 | 76 | 1 | 5 | Budget |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 10307 | 506.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2023-08-07 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 6202 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 36910 | 2130.59 | 2025-02-05 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 23044 | 869.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 30975 | 347.57 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 35728 | 112.46 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 8819 | 380.00 | 2022-12-08 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-07 | 76 | 6 | 5 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 16833 | 240.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-07 | 76 | 2 | 6 | Budget |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 23936 | 43.00 | 2024-03-06 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-07 | 76 | 6 | 8 | Actual |
| 5309 | 380.00 | 2022-09-07 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 12834 | 260.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
Generated 2025-06-07 01:38:49.169 UTC