[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16153 | 8510.33 | 2023-06-16 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-04-15 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-04-15 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-02-13 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 2087 | 576.85 | 2022-05-16 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 17502 | 36.93 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 30202 | 1411.80 | 2024-07-15 | 76 | 6 | 13 | Actual |
| 31269 | 167.92 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 5963 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
| 1152 | 280.00 | 2022-05-16 | 76 | 1 | 3 | Budget |
| 31831 | 879.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 35500 | 369.91 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 3205 | 613.21 | 2022-06-16 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 12365 | 297.00 | 2023-03-16 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-06-15 | 76 | 6 | 7 | Actual |
| 27188 | 312.00 | 2024-05-15 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 14928 | 113.00 | 2023-05-16 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 7009 | 2000.00 | 2022-10-16 | 76 | 6 | 4 | Budget |
| 6025 | 3516.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 38177 | 2311.82 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 16439 | 12.46 | 2023-06-16 | 76 | 2 | 12 | Actual |
| 3064 | 505.00 | 2022-06-16 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-09-15 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 23909 | 249.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-08-16 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 11099 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-16 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-02-13 | 76 | 1 | 8 | Budget |
| 23695 | 105.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 35642 | 927.37 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2022-05-16 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 5029 | 94.00 | 2022-08-16 | 76 | 2 | 6 | Actual |
| 33939 | 289.00 | 2024-11-15 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-06-15 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-04-15 | 76 | 1 | 7 | Actual |
Generated 2025-05-15 22:58:39.376 UTC