[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 16740 | 429.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
| 38621 | 167.00 | 2025-04-11 | 76 | 4 | 6 | Actual |
| 37854 | 255.02 | 2025-03-11 | 76 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-06-10 | 76 | 1 | 11 | Actual |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 8678 | 400.00 | 2022-12-12 | 76 | 1 | 7 | Actual |
| 14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
| 18923 | 206.00 | 2023-10-11 | 76 | 3 | 6 | Actual |
| 6822 | 732.00 | 2022-11-11 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 2518 | 1050.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
| 29076 | 4803.10 | 2024-07-11 | 76 | 6 | 13 | Actual |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-05-11 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2024-09-10 | 76 | 2 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-11 | 76 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-05-10 | 76 | 6 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 30797 | 6538.00 | 2024-09-10 | 76 | 6 | 7 | Actual |
| 14670 | 2606.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-11 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-10 | 76 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-10 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
| 33166 | 3772.36 | 2024-11-10 | 76 | 6 | 8 | Actual |
| 34456 | 82.68 | 2024-12-11 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-11 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2023-07-12 | 76 | 4 | 6 | Actual |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 2461 | 599.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
Generated 2025-06-10 13:10:30.262 UTC