[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-01-09 | 76 | 1 | 8 | Actual |
| 21063 | 953.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
| 21715 | 103.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-11 | 76 | 6 | 7 | Budget |
| 8493 | 200.00 | 2022-11-11 | 76 | 4 | 6 | Budget |
| 16682 | 1684.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
| 35819 | 174.94 | 2024-12-09 | 76 | 1 | 13 | Actual |
| 16320 | 29.48 | 2023-06-11 | 76 | 5 | 11 | Actual |
| 31057 | 212.47 | 2024-08-10 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2022-09-10 | 76 | 6 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 3531 | 80.00 | 2022-07-11 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 31831 | 879.00 | 2024-09-09 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-01-09 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 20305 | 192.25 | 2023-10-11 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-02-08 | 76 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2024-12-09 | 76 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-07-11 | 76 | 2 | 6 | Budget |
| 17891 | 64.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 32922 | 117.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
| 10679 | 322.00 | 2023-01-09 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-08-11 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-06-11 | 76 | 1 | 7 | Budget |
| 4840 | 400.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 28366 | 208.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-01-09 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 28134 | 5681.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 15405 | 16.72 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 4001 | 189.00 | 2022-07-11 | 76 | 4 | 6 | Actual |
| 25909 | 458.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 30023 | 266.72 | 2024-07-10 | 76 | 1 | 12 | Actual |
| 36295 | 328.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 22599 | 750.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-10 | 76 | 3 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-09 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-08-10 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-06-11 | 76 | 2 | 6 | Actual |
| 6762 | 358.00 | 2022-10-11 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 33426 | 50.76 | 2024-10-10 | 76 | 2 | 12 | Actual |
Generated 2025-05-10 21:51:59.103 UTC