[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 305 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-13 | 76 | 6 | 3 | Actual |
| 24725 | 99.00 | 2024-04-12 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-09-12 | 76 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-13 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-06-12 | 76 | 5 | 6 | Actual |
| 1210 | 787.00 | 2022-06-13 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 12834 | 260.00 | 2023-04-13 | 76 | 1 | 6 | Actual |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 3579 | 539.00 | 2022-08-13 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-02-11 | 76 | 5 | 11 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 11099 | 200.00 | 2023-02-11 | 76 | 2 | 8 | Budget |
| 965 | 625.34 | 2022-05-13 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-13 | 76 | 6 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-13 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2022-12-14 | 76 | 7 | 3 | Budget |
| 18095 | 7714.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-11 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-13 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-02-11 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 35230 | 930.00 | 2025-01-11 | 76 | 6 | 6 | Actual |
| 5776 | 101.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
| 4047 | 100.00 | 2022-08-13 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 16211 | 184.81 | 2023-07-14 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-02-11 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-08-12 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-08-13 | 76 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2022-09-13 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
Generated 2025-06-12 12:03:32.851 UTC