[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-02-10 | 76 | 2 | 13 | Actual |
| 26203 | 825.00 | 2024-05-11 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 32452 | 3867.99 | 2024-10-11 | 76 | 6 | 13 | Actual |
| 9610 | 200.00 | 2023-01-10 | 76 | 4 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 13026 | 156.00 | 2023-04-12 | 76 | 5 | 6 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 32757 | 2142.00 | 2024-11-11 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-09-12 | 76 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-02-10 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-04-12 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-11-12 | 76 | 2 | 8 | Actual |
| 742 | 896.00 | 2022-05-12 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-06-11 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 10911 | 480.00 | 2023-02-10 | 76 | 1 | 7 | Budget |
| 26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 22245 | 398.06 | 2024-01-10 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-13 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 31772 | 168.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-12 | 76 | 6 | 8 | Actual |
Generated 2025-06-11 12:31:42.987 UTC