[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 421 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28575 | 1034.43 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-12 | 76 | 6 | 13 | Actual |
| 36849 | 211.40 | 2025-01-10 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2024-12-10 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 35936 | 842.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-05-11 | 76 | 1 | 13 | Actual |
| 28425 | 1138.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-10 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-11 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 19923 | 81.00 | 2023-10-12 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 22418 | 110.34 | 2023-12-10 | 76 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
| 29346 | 573.00 | 2024-07-11 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2022-12-10 | 76 | 1 | 6 | Actual |
| 12036 | 368.00 | 2023-02-09 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-09 | 76 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-09-10 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-01-10 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-11 | 76 | 6 | 8 | Actual |
| 13718 | 421.00 | 2023-04-11 | 76 | 1 | 5 | Actual |
| 7943 | 929.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
| 17771 | 327.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 36027 | 152.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-11-11 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-10-11 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 19477 | 12.46 | 2023-09-11 | 76 | 1 | 12 | Actual |
| 23194 | 648.06 | 2024-01-10 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-04-11 | 76 | 3 | 6 | Budget |
| 27625 | 223.10 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 23758 | 2265.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 5777 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 15053 | 8778.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 18563 | 784.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 22691 | 190.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
| 31177 | 117.78 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 11565 | 392.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-06-11 | 76 | 2 | 8 | Actual |
| 23423 | 28.42 | 2024-01-10 | 76 | 5 | 11 | Actual |
| 25403 | 82.68 | 2024-03-11 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-07-11 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2024-12-10 | 76 | 6 | 13 | Actual |
| 27485 | 8026.99 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
Generated 2025-05-11 18:59:47.783 UTC