[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 35230 | 930.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 33426 | 50.76 | 2024-11-05 | 76 | 2 | 12 | Actual |
| 22034 | 80.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 684 | 135.00 | 2022-05-06 | 76 | 5 | 6 | Actual |
| 21033 | 121.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-09-06 | 76 | 3 | 6 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 6201 | 312.00 | 2022-10-06 | 76 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-08-06 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-04-05 | 76 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-06-05 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-05-06 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-06-06 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-02-04 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-06-05 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 26111 | 90.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 34429 | 219.91 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 4699 | 588.00 | 2022-09-06 | 76 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-04-05 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 13:38:20.724 UTC