[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 438 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
| 17502 | 36.93 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-10-10 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-08-11 | 76 | 6 | 8 | Budget |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 8069 | 624.00 | 2022-12-12 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 5699 | 750.00 | 2022-10-11 | 76 | 6 | 3 | Budget |
| 37707 | 643.52 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2024-08-10 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-05-11 | 76 | 5 | 6 | Actual |
| 20953 | 62.00 | 2023-12-12 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-04-11 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-09 | 76 | 1 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 28777 | 196.51 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 19064 | 522.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-11-11 | 76 | 2 | 8 | Budget |
| 16293 | 98.63 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-09 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 2275 | 294.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-10 | 76 | 2 | 11 | Actual |
| 19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 1152 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 20186 | 781.40 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 22124 | 533.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 37530 | 1213.00 | 2025-03-11 | 76 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-01-09 | 76 | 6 | 8 | Actual |
| 11803 | 345.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-10 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-04-10 | 76 | 1 | 3 | Actual |
| 22336 | 146.51 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2025-01-09 | 76 | 6 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-11 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 30507 | 4138.00 | 2024-09-10 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-11 | 76 | 3 | 11 | Actual |
| 30379 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-12-11 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 20:29:34.533 UTC