[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15231 | 172.04 | 2023-05-16 | 76 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 29791 | 6734.54 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 29016 | 271.43 | 2024-06-15 | 76 | 1 | 13 | Actual |
| 12364 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 14608 | 94.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
| 3530 | 90.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-03-16 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 22245 | 398.06 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 30975 | 347.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 10259 | 74.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
| 17271 | 59.27 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 23456 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-06-16 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-03-15 | 76 | 1 | 12 | Actual |
| 2782 | 90.00 | 2022-06-16 | 76 | 2 | 6 | Budget |
| 36732 | 181.61 | 2025-01-14 | 76 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-04-15 | 76 | 4 | 11 | Actual |
| 21033 | 121.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-10-16 | 76 | 3 | 11 | Actual |
| 29849 | 375.23 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 14636 | 397.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-08-16 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-02-13 | 76 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-01-14 | 76 | 1 | 12 | Actual |
| 1537 | 2703.00 | 2022-05-16 | 76 | 6 | 5 | Actual |
| 28695 | 369.91 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 31746 | 284.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 2832 | 345.00 | 2022-06-16 | 76 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 352 | 384.00 | 2022-04-15 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-15 | 76 | 6 | 8 | Actual |
| 32509 | 866.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-05-16 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-15 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 28015 | 3749.00 | 2024-06-15 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 2275 | 294.00 | 2022-06-16 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 25403 | 82.68 | 2024-03-15 | 76 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 30472 | 624.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2024-12-14 | 76 | 6 | 11 | Actual |
Generated 2025-05-15 20:35:38.949 UTC