[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 260 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 7226 | 304.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 32392 | 238.10 | 2024-10-13 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 37204 | 819.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-03-13 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-06-14 | 76 | 5 | 6 | Budget |
| 883 | 985.00 | 2022-05-14 | 76 | 6 | 7 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 1288 | 60.00 | 2022-06-14 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-14 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-12 | 76 | 6 | 7 | Budget |
| 5964 | 408.00 | 2022-10-14 | 76 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 24753 | 473.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-10-14 | 76 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 1537 | 2703.00 | 2022-06-14 | 76 | 6 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 8492 | 211.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 1808 | 98.00 | 2022-06-14 | 76 | 5 | 6 | Actual |
| 1475 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
| 17945 | 123.00 | 2023-09-14 | 76 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-06-14 | 76 | 1 | 8 | Budget |
| 29225 | 207.00 | 2024-08-13 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-09-14 | 76 | 3 | 11 | Actual |
| 30259 | 817.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 28340 | 339.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 26474 | 108.21 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2023-06-14 | 76 | 6 | 6 | Actual |
| 34020 | 198.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 8349 | 280.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-14 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-03-13 | 76 | 2 | 11 | Actual |
| 24197 | 723.82 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-02-12 | 76 | 1 | 6 | Actual |
| 6949 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-07-15 | 76 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-02-12 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 17386 | 434.81 | 2023-08-14 | 76 | 6 | 11 | Actual |
| 2832 | 345.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 23342 | 78.42 | 2024-02-12 | 76 | 2 | 11 | Actual |
Generated 2025-06-13 05:05:37.162 UTC