[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 140 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35609 | 43.31 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-10-15 | 76 | 2 | 8 | Budget |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 22008 | 176.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-15 | 76 | 6 | 4 | Actual |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 20214 | 473.82 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-03-15 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2024-12-13 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 25228 | 751.10 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 13227 | 3200.00 | 2023-03-15 | 76 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2022-08-15 | 76 | 6 | 7 | Budget |
| 27075 | 4052.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-04-14 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 1868 | 2135.00 | 2022-05-15 | 76 | 6 | 6 | Actual |
| 33634 | 842.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-04-14 | 76 | 6 | 7 | Actual |
| 24633 | 780.00 | 2024-03-14 | 76 | 1 | 3 | Actual |
| 412 | 1700.00 | 2022-04-14 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 27273 | 1333.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 26865 | 3140.00 | 2024-05-14 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-04-13 | 76 | 2 | 11 | Actual |
| 21063 | 953.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-09-14 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-03-15 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-06-14 | 76 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 35380 | 1014.74 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 4187 | 380.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 11897 | 88.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-14 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-04-14 | 76 | 7 | 3 | Actual |
| 17325 | 100.76 | 2023-07-15 | 76 | 4 | 11 | Actual |
| 4650 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2022-10-15 | 76 | 7 | 3 | Actual |
| 30975 | 347.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 823 | 380.00 | 2022-04-14 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-04-13 | 76 | 6 | 13 | Actual |
| 19535 | 28.42 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 1396 | 2637.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
Generated 2025-05-14 23:38:35.766 UTC