[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 455 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23011 | 127.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
| 1071 | 1787.48 | 2022-04-15 | 76 | 6 | 8 | Actual |
| 25575 | 10.33 | 2024-03-15 | 76 | 2 | 12 | Actual |
| 21777 | 740.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 36849 | 211.40 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 7371 | 200.00 | 2022-10-16 | 76 | 4 | 6 | Budget |
| 26203 | 825.00 | 2024-04-14 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-04-15 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-05-15 | 76 | 6 | 11 | Actual |
| 33224 | 448.64 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 3720 | 371.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 5309 | 380.00 | 2022-08-16 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-08-16 | 76 | 4 | 11 | Actual |
| 12504 | 70.00 | 2023-03-16 | 76 | 7 | 3 | Budget |
| 17919 | 260.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-10-16 | 76 | 4 | 6 | Actual |
| 34256 | 613.21 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 6434 | 380.00 | 2022-09-15 | 76 | 1 | 7 | Budget |
| 14670 | 2606.00 | 2023-05-16 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 6354 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 6295 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 23909 | 249.00 | 2024-02-13 | 76 | 1 | 6 | Actual |
| 33132 | 510.18 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 4001 | 189.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 14763 | 3089.00 | 2023-05-16 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 8396 | 131.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 25228 | 751.10 | 2024-03-15 | 76 | 1 | 8 | Actual |
| 36791 | 748.65 | 2025-01-14 | 76 | 6 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-04-14 | 76 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 3579 | 539.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2022-12-14 | 76 | 3 | 6 | Actual |
| 36240 | 298.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 9611 | 164.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 27598 | 251.83 | 2024-05-15 | 76 | 3 | 11 | Actual |
| 27744 | 326.30 | 2024-05-15 | 76 | 1 | 12 | Actual |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 38892 | 8657.30 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 14961 | 1425.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 7743 | 200.00 | 2022-10-16 | 76 | 2 | 8 | Budget |
| 7616 | 3200.00 | 2022-10-16 | 76 | 6 | 7 | Budget |
| 16091 | 723.82 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-04-15 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-06-16 | 76 | 1 | 3 | Actual |
| 26144 | 542.00 | 2024-04-14 | 76 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-05-15 | 76 | 1 | 6 | Actual |
Generated 2025-05-15 20:36:57.049 UTC