[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-03-16 | 76 | 7 | 3 | Actual |
| 20713 | 106.00 | 2023-11-16 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-08-16 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-04-15 | 76 | 6 | 7 | Actual |
| 32842 | 84.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 11851 | 200.00 | 2023-02-13 | 76 | 4 | 6 | Budget |
| 4108 | 1118.00 | 2022-07-16 | 76 | 6 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-07-16 | 76 | 1 | 12 | Actual |
| 3125 | 4742.00 | 2022-06-16 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-01-14 | 76 | 4 | 6 | Budget |
| 21415 | 112.46 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-05-16 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 3778 | 2900.00 | 2022-07-16 | 76 | 6 | 5 | Budget |
| 39271 | 269.68 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 13868 | 202.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 7088 | 339.00 | 2022-10-16 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 5698 | 922.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 7615 | 1262.00 | 2022-10-16 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 22509 | 10.33 | 2023-12-14 | 76 | 1 | 12 | Actual |
| 742 | 896.00 | 2022-04-15 | 76 | 6 | 6 | Actual |
| 36347 | 146.00 | 2025-01-14 | 76 | 5 | 6 | Actual |
| 2598 | 360.00 | 2022-06-16 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-13 | 76 | 6 | 11 | Actual |
| 23456 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-06-16 | 76 | 1 | 12 | Actual |
| 10120 | 275.00 | 2023-01-14 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 30797 | 6538.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-13 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 34375 | 78.42 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 17864 | 240.00 | 2023-08-16 | 76 | 1 | 6 | Actual |
| 6948 | 577.00 | 2022-10-16 | 76 | 1 | 4 | Actual |
| 37084 | 891.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 13753 | 3463.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
| 33545 | 373.19 | 2024-10-15 | 76 | 2 | 13 | Actual |
| 37799 | 322.04 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-04-15 | 76 | 7 | 3 | Budget |
| 23194 | 648.06 | 2024-01-14 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2023-09-15 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-05-16 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 35287 | 720.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
Generated 2025-05-15 23:33:20.408 UTC