[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 17559 | 760.00 | 2023-09-13 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 33166 | 3772.36 | 2024-11-12 | 76 | 6 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 1760 | 200.00 | 2022-06-13 | 76 | 4 | 6 | Budget |
| 12882 | 94.00 | 2023-04-13 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-07-14 | 76 | 1 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-13 | 76 | 6 | 7 | Budget |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2023-01-11 | 76 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-09-13 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-13 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
| 25849 | 2766.00 | 2024-05-12 | 76 | 6 | 4 | Actual |
| 37239 | 4523.00 | 2025-03-13 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 35230 | 930.00 | 2025-01-11 | 76 | 6 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-05-12 | 76 | 6 | 12 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 31030 | 244.38 | 2024-09-12 | 76 | 3 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-13 | 76 | 6 | 8 | Actual |
| 7616 | 3200.00 | 2022-11-13 | 76 | 6 | 7 | Budget |
| 20713 | 106.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2025-01-11 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 4840 | 400.00 | 2022-09-13 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-13 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-12 | 76 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
| 33279 | 149.70 | 2024-11-12 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 36267 | 76.00 | 2025-02-11 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-08-13 | 76 | 1 | 3 | Budget |
| 33634 | 842.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 8208 | 408.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-06-13 | 76 | 1 | 7 | Budget |
| 32955 | 654.00 | 2024-11-12 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 15:59:47.227 UTC