[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 336 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36347 | 146.00 | 2025-02-12 | 76 | 5 | 6 | Actual |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-05-13 | 76 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2025-02-12 | 76 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-05-13 | 76 | 6 | 5 | Actual |
| 5885 | 1769.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
| 37621 | 6424.00 | 2025-03-14 | 76 | 6 | 7 | Actual |
| 21567 | 28.42 | 2023-12-15 | 76 | 6 | 12 | Actual |
| 5777 | 90.00 | 2022-10-14 | 76 | 7 | 3 | Budget |
| 8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 30855 | 1238.98 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2024-11-13 | 76 | 6 | 13 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 2334 | 836.00 | 2022-07-15 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 29133 | 795.00 | 2024-08-13 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-10-14 | 76 | 1 | 7 | Budget |
| 11098 | 285.93 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 20387 | 97.57 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 19951 | 219.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-06-14 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 26740 | 399.50 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-01-12 | 76 | 7 | 3 | Actual |
| 9467 | 280.00 | 2023-01-12 | 76 | 1 | 6 | Budget |
| 16562 | 3705.00 | 2023-08-14 | 76 | 6 | 3 | Actual |
| 9330 | 392.00 | 2023-01-12 | 76 | 1 | 5 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 9658 | 88.00 | 2023-01-12 | 76 | 5 | 6 | Actual |
| 6153 | 100.00 | 2022-10-14 | 76 | 2 | 6 | Budget |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 15882 | 137.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-14 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 32896 | 202.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-01-12 | 76 | 1 | 12 | Actual |
| 37497 | 153.00 | 2025-03-14 | 76 | 5 | 6 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 8540 | 169.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 9794 | 480.00 | 2023-01-12 | 76 | 1 | 7 | Budget |
| 28924 | 52.89 | 2024-07-14 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2024-10-13 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
Generated 2025-06-13 09:52:40.243 UTC