[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 416 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-11-07 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 26326 | 504.12 | 2024-05-06 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-04-06 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 30592 | 107.00 | 2024-09-06 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-10-06 | 76 | 7 | 3 | Actual |
| 35609 | 43.31 | 2025-01-05 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-09-07 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-08-07 | 76 | 2 | 8 | Budget |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 23256 | 7202.73 | 2024-02-05 | 76 | 6 | 8 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 37027 | 1476.72 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 18683 | 423.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-04-06 | 76 | 4 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-06 | 76 | 6 | 11 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-07 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-08-07 | 76 | 3 | 6 | Actual |
| 22931 | 41.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
Generated 2025-06-06 06:02:47.991 UTC