[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1948 | 441.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 29791 | 6734.54 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-05-11 | 76 | 6 | 6 | Budget |
| 25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
| 8818 | 563.21 | 2022-12-12 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-10 | 76 | 6 | 13 | Actual |
| 4840 | 400.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
| 34020 | 198.00 | 2024-12-11 | 76 | 4 | 6 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-02-09 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-09-10 | 76 | 2 | 12 | Actual |
| 9191 | 495.00 | 2023-01-09 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-04-11 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
| 31296 | 324.06 | 2024-09-10 | 76 | 2 | 13 | Actual |
| 34668 | 341.61 | 2024-12-11 | 76 | 1 | 13 | Actual |
| 24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 4572 | 970.00 | 2022-09-11 | 76 | 6 | 3 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 6296 | 124.00 | 2022-10-11 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-11 | 76 | 6 | 6 | Budget |
| 4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 16833 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-11 | 76 | 6 | 3 | Budget |
| 18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-10 | 76 | 6 | 4 | Actual |
| 31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-12 | 76 | 6 | 4 | Budget |
| 8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2022-05-11 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-06-10 | 76 | 2 | 12 | Actual |
| 3954 | 242.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 4374 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-09 | 76 | 6 | 7 | Budget |
| 11957 | 1600.00 | 2023-03-11 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2024-01-09 | 76 | 6 | 4 | Actual |
| 33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
| 25814 | 636.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-07-12 | 76 | 6 | 12 | Actual |
| 1289 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 20036 | 676.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
Generated 2025-06-10 04:34:38.299 UTC