[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 343 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 32922 | 117.00 | 2024-11-11 | 76 | 5 | 6 | Actual |
| 540 | 90.00 | 2022-05-12 | 76 | 2 | 6 | Budget |
| 20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-07-13 | 76 | 7 | 3 | Budget |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 32392 | 238.10 | 2024-10-11 | 76 | 1 | 13 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-09-12 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-13 | 76 | 1 | 8 | Budget |
| 11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 9980 | 372.30 | 2023-01-10 | 76 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-03-11 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-10 | 76 | 6 | 12 | Actual |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-02-10 | 76 | 1 | 7 | Budget |
| 17713 | 2732.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-05-12 | 76 | 1 | 8 | Budget |
| 10680 | 280.00 | 2023-02-10 | 76 | 3 | 6 | Budget |
| 17471 | 12.46 | 2023-08-12 | 76 | 2 | 12 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 20003 | 83.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-13 | 76 | 1 | 4 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 5699 | 750.00 | 2022-10-12 | 76 | 6 | 3 | Budget |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-05-12 | 76 | 6 | 12 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-07-13 | 76 | 2 | 6 | Budget |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 19592 | 817.00 | 2023-11-12 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-05-11 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 05:09:53.906 UTC