[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 444 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2022-10-12 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-05-12 | 76 | 3 | 6 | Budget |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 2597 | 380.00 | 2022-07-13 | 76 | 1 | 5 | Budget |
| 32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 19683 | 220.00 | 2023-11-12 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-06-12 | 76 | 1 | 7 | Actual |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-11-12 | 76 | 1 | 3 | Actual |
| 23314 | 147.57 | 2024-02-10 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 27485 | 8026.99 | 2024-06-11 | 76 | 6 | 8 | Actual |
| 23603 | 816.00 | 2024-03-11 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 29931 | 199.70 | 2024-08-11 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-12 | 76 | 6 | 6 | Budget |
| 26111 | 90.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-04-12 | 76 | 5 | 6 | Budget |
| 13953 | 870.00 | 2023-05-12 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-11 | 76 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 2134 | 200.00 | 2022-06-12 | 76 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 22034 | 80.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 13813 | 216.00 | 2023-05-12 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-11 | 76 | 6 | 12 | Actual |
| 26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-12 | 76 | 1 | 7 | Budget |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-03-11 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
| 6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-08-12 | 76 | 3 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
| 1947 | 380.00 | 2022-06-12 | 76 | 1 | 7 | Budget |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-06-12 | 76 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-01-10 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-08-12 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
| 21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 25814 | 636.00 | 2024-05-11 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
Generated 2025-06-11 05:10:59.051 UTC