[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 229 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 35728 | 112.46 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 20926 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 13813 | 216.00 | 2023-05-03 | 76 | 1 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 39271 | 269.68 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-12-03 | 76 | 7 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-04-02 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 37297 | 743.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-01-01 | 76 | 1 | 5 | Actual |
Generated 2025-06-02 23:45:17.034 UTC