[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-08 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-05-07 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-01-05 | 76 | 7 | 3 | Actual |
| 35728 | 112.46 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 5964 | 408.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 3954 | 242.00 | 2022-08-07 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 3253 | 234.42 | 2022-07-08 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-08-07 | 76 | 1 | 5 | Budget |
| 12882 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 3531 | 80.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 28392 | 145.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 28750 | 229.49 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-09-07 | 76 | 1 | 5 | Budget |
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 3453 | 750.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 13165 | 436.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-08 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-02-05 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 16775 | 2839.00 | 2023-08-07 | 76 | 6 | 5 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 22124 | 533.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-03-07 | 76 | 1 | 5 | Budget |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 2832 | 345.00 | 2022-07-08 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 29168 | 2294.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
Generated 2025-06-06 08:29:37.070 UTC