[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-11 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-06-12 | 76 | 4 | 11 | Actual |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-12-13 | 76 | 1 | 6 | Actual |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
| 26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
| 9065 | 750.00 | 2023-01-10 | 76 | 6 | 3 | Budget |
| 5884 | 2500.00 | 2022-10-12 | 76 | 6 | 4 | Budget |
| 10727 | 207.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-10 | 76 | 6 | 5 | Budget |
| 17864 | 240.00 | 2023-09-12 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-12 | 76 | 6 | 8 | Budget |
| 2334 | 836.00 | 2022-07-13 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-03-12 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-12 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
| 4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-11 | 76 | 6 | 12 | Actual |
| 28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-09-11 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-02-10 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-12 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 4433 | 3463.27 | 2022-08-12 | 76 | 6 | 8 | Actual |
Generated 2025-06-12 00:47:45.954 UTC