[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 274 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 20621 | 795.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 4699 | 588.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-09-05 | 76 | 1 | 6 | Budget |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
Generated 2025-06-05 02:32:41.312 UTC