[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 418 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 7694 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 1153 | 303.00 | 2022-06-05 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-04-05 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 10726 | 200.00 | 2023-02-03 | 76 | 4 | 6 | Budget |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-08-05 | 76 | 1 | 3 | Actual |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 32870 | 295.00 | 2024-11-04 | 76 | 3 | 6 | Actual |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
Generated 2025-06-04 09:00:49.671 UTC