[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 27 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 32722 | 643.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 3954 | 242.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-10-16 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 29043 | 569.68 | 2024-06-15 | 76 | 2 | 13 | Actual |
| 37119 | 2259.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-15 | 76 | 6 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 32300 | 242.25 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-14 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-03-16 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-07-16 | 76 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-03-15 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 11098 | 285.93 | 2023-01-14 | 76 | 2 | 8 | Actual |
| 6105 | 200.00 | 2022-09-15 | 76 | 1 | 6 | Budget |
| 38177 | 2311.82 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 15053 | 8778.00 | 2023-05-16 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 2925 | 100.00 | 2022-06-16 | 76 | 5 | 6 | Budget |
| 2519 | 1500.00 | 2022-06-16 | 76 | 6 | 4 | Budget |
| 26830 | 690.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-04-15 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-08-15 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 351 | 380.00 | 2022-04-15 | 76 | 1 | 5 | Budget |
| 15801 | 200.00 | 2023-06-16 | 76 | 1 | 6 | Actual |
| 21063 | 953.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-04-15 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 12882 | 94.00 | 2023-03-16 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-16 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-09-15 | 76 | 6 | 5 | Actual |
| 21442 | 27.36 | 2023-11-16 | 76 | 5 | 11 | Actual |
| 30294 | 1979.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 29346 | 573.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 16940 | 107.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-06-16 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-03-15 | 76 | 1 | 12 | Actual |
| 9004 | 272.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 9658 | 88.00 | 2022-12-14 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-04-14 | 76 | 1 | 5 | Actual |
Generated 2025-05-15 12:36:33.510 UTC