[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 29 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 4573 | 750.00 | 2022-09-04 | 76 | 6 | 3 | Budget |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
Generated 2025-06-04 02:01:33.830 UTC