[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 20621 | 795.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-06-07 | 76 | 6 | 7 | Actual |
| 32601 | 203.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-07 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-12-07 | 76 | 6 | 11 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 29494 | 299.00 | 2024-08-06 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 10582 | 280.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 28192 | 585.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 33340 | 624.17 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-05-07 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 14107 | 648.06 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 15587 | 151.00 | 2023-07-08 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 27485 | 8026.99 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 12835 | 280.00 | 2023-04-07 | 76 | 1 | 6 | Budget |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 12979 | 214.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
Generated 2025-06-06 08:15:30.522 UTC