[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 40 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-13 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 31296 | 324.06 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-14 | 76 | 6 | 7 | Actual |
| 31030 | 244.38 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 13894 | 163.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-12 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-14 | 76 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 4187 | 380.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 15231 | 172.04 | 2023-05-15 | 76 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 6623 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
| 14402 | 17.78 | 2023-04-14 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 11238 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 15286 | 76.29 | 2023-05-15 | 76 | 3 | 11 | Actual |
| 1288 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 38950 | 400.77 | 2025-03-15 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 27890 | 517.05 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 14517 | 672.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-05-14 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 590 | 310.00 | 2022-04-14 | 76 | 3 | 6 | Actual |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 5825 | 564.00 | 2022-09-14 | 76 | 1 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 5636 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 32155 | 193.32 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-12 | 76 | 6 | 11 | Actual |
| 1210 | 787.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
Generated 2025-05-14 23:04:24.161 UTC