[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11424 | 583.00 | 2023-03-09 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 30975 | 347.57 | 2024-09-08 | 76 | 1 | 11 | Actual |
| 5449 | 642.00 | 2022-09-09 | 76 | 1 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-10 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-09 | 76 | 6 | 5 | Actual |
| 2007 | 3721.00 | 2022-06-09 | 76 | 6 | 7 | Actual |
| 19386 | 53.95 | 2023-10-09 | 76 | 5 | 11 | Actual |
| 12177 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 22245 | 398.06 | 2024-01-07 | 76 | 2 | 8 | Actual |
| 30051 | 55.02 | 2024-08-08 | 76 | 2 | 12 | Actual |
| 29016 | 271.43 | 2024-07-09 | 76 | 1 | 13 | Actual |
| 8396 | 131.00 | 2022-12-10 | 76 | 2 | 6 | Actual |
| 16470 | 25.23 | 2023-07-10 | 76 | 6 | 12 | Actual |
| 19305 | 25.23 | 2023-10-09 | 76 | 2 | 11 | Actual |
| 33847 | 573.00 | 2024-12-09 | 76 | 1 | 5 | Actual |
| 8128 | 2000.00 | 2022-12-10 | 76 | 6 | 4 | Budget |
| 32155 | 193.32 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-09 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-09 | 76 | 6 | 5 | Budget |
| 39298 | 466.17 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 18975 | 76.00 | 2023-10-09 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-08 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2025-03-09 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-12-10 | 76 | 3 | 6 | Budget |
| 13355 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 22599 | 750.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-01-07 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-09 | 76 | 6 | 7 | Actual |
| 32128 | 153.95 | 2024-10-08 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-09 | 76 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-05-09 | 76 | 1 | 8 | Actual |
| 7883 | 289.00 | 2022-12-10 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-12-10 | 76 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-05-08 | 76 | 6 | 13 | Actual |
| 29168 | 2294.00 | 2024-08-08 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-08-08 | 76 | 1 | 12 | Actual |
| 27744 | 326.30 | 2024-06-08 | 76 | 1 | 12 | Actual |
| 2334 | 836.00 | 2022-07-10 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-08 | 76 | 2 | 8 | Actual |
| 30620 | 263.00 | 2024-09-08 | 76 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
| 352 | 384.00 | 2022-05-09 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-09 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 5078 | 275.00 | 2022-09-09 | 76 | 3 | 6 | Actual |
| 11377 | 50.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-09-09 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-09 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-09 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-08-09 | 76 | 1 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-12-10 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-10 | 76 | 6 | 8 | Actual |
Generated 2025-06-08 13:01:55.992 UTC