[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 27652 | 84.80 | 2024-06-06 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 13658 | 2310.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-07 | 76 | 6 | 4 | Budget |
| 17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-12-07 | 76 | 1 | 4 | Actual |
| 30143 | 194.24 | 2024-08-06 | 76 | 1 | 13 | Actual |
| 14670 | 2606.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 18327 | 80.55 | 2023-09-07 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-06 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 20214 | 473.82 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 32042 | 10651.28 | 2024-10-06 | 76 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-07 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-05 | 76 | 1 | 11 | Actual |
| 7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 2460 | 550.00 | 2022-07-08 | 76 | 1 | 4 | Budget |
| 34819 | 2775.00 | 2025-01-05 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-05-06 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 32842 | 84.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
Generated 2025-06-06 13:31:27.267 UTC