[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 369 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-14 | 76 | 1 | 11 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 22719 | 443.00 | 2024-02-12 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-10-14 | 76 | 3 | 11 | Actual |
| 27042 | 636.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-04-14 | 76 | 6 | 13 | Actual |
| 32008 | 504.12 | 2024-10-13 | 76 | 2 | 8 | Actual |
| 5124 | 174.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-10-14 | 76 | 6 | 11 | Actual |
| 5125 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 30975 | 347.57 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 17471 | 12.46 | 2023-08-14 | 76 | 2 | 12 | Actual |
| 13813 | 216.00 | 2023-05-14 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-12 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2023-01-12 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-13 | 76 | 3 | 11 | Actual |
| 22034 | 80.00 | 2024-01-12 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 22812 | 383.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 20834 | 394.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-15 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-01-12 | 76 | 1 | 4 | Actual |
| 19064 | 522.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-01-12 | 76 | 2 | 11 | Actual |
| 12834 | 260.00 | 2023-04-14 | 76 | 1 | 6 | Actual |
| 6202 | 280.00 | 2022-10-14 | 76 | 3 | 6 | Budget |
| 22008 | 176.00 | 2024-01-12 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-03-14 | 76 | 4 | 11 | Actual |
| 541 | 105.00 | 2022-05-14 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-03-14 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-02-12 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-03-14 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 26950 | 972.00 | 2024-06-13 | 76 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-14 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-02-12 | 76 | 1 | 8 | Budget |
| 11238 | 280.00 | 2023-03-14 | 76 | 1 | 3 | Budget |
| 636 | 200.00 | 2022-05-14 | 76 | 4 | 6 | Budget |
| 39032 | 275.23 | 2025-04-14 | 76 | 4 | 11 | Actual |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 17559 | 760.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 7147 | 1053.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 13718 | 421.00 | 2023-05-14 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-12 | 76 | 4 | 11 | Actual |
Generated 2025-06-13 05:01:23.713 UTC