[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 36995 | 359.15 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
Generated 2025-06-04 10:43:27.393 UTC