[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-12 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-12 | 76 | 4 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-12 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-11 | 76 | 6 | 11 | Actual |
| 13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-07-12 | 76 | 3 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 15259 | 27.36 | 2023-06-12 | 76 | 2 | 11 | Actual |
| 31030 | 244.38 | 2024-09-11 | 76 | 3 | 11 | Actual |
| 18895 | 85.00 | 2023-10-12 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-01-10 | 76 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 636 | 200.00 | 2022-05-12 | 76 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 6575 | 380.00 | 2022-10-12 | 76 | 1 | 8 | Budget |
| 25692 | 728.00 | 2024-05-11 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-12 | 76 | 6 | 8 | Budget |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2023-10-12 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 11376 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
| 23194 | 648.06 | 2024-02-10 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 352 | 384.00 | 2022-05-12 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-12 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-06-12 | 76 | 1 | 11 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-03-11 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
Generated 2025-06-11 09:49:15.075 UTC