[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 38830 | 975.34 | 2025-04-02 | 76 | 1 | 8 | Actual |
| 1210 | 787.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 33966 | 70.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-06-02 | 76 | 2 | 8 | Budget |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 6354 | 1800.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 32722 | 643.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 1153 | 303.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 35642 | 927.37 | 2024-12-31 | 76 | 6 | 11 | Actual |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-11-01 | 76 | 6 | 11 | Actual |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 35846 | 387.22 | 2024-12-31 | 76 | 2 | 13 | Actual |
| 4187 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
Generated 2025-06-01 22:07:44.087 UTC