[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 466 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-10-13 | 76 | 1 | 3 | Actual |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-06-12 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-13 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-11 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-13 | 76 | 2 | 11 | Actual |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 4374 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 39298 | 466.17 | 2025-04-13 | 76 | 2 | 13 | Actual |
| 39005 | 177.36 | 2025-04-13 | 76 | 3 | 11 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-12 | 76 | 6 | 13 | Actual |
| 22278 | 5673.91 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-13 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-07-14 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-06-12 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 22067 | 760.00 | 2024-01-11 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-10-13 | 76 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2022-09-13 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 16320 | 29.48 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 38567 | 118.00 | 2025-04-13 | 76 | 2 | 6 | Actual |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-13 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-11-12 | 76 | 6 | 11 | Actual |
| 6248 | 200.00 | 2022-10-13 | 76 | 4 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-12 | 76 | 6 | 7 | Actual |
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 5777 | 90.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 27451 | 576.85 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 20533 | 12.46 | 2023-11-13 | 76 | 2 | 12 | Actual |
| 5309 | 380.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 15650 | 1071.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
Generated 2025-06-12 03:35:22.776 UTC