[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 498 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 28312 | 77.00 | 2024-07-11 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
| 16940 | 107.00 | 2023-08-11 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-05-11 | 76 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 13840 | 64.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 16860 | 67.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 12834 | 260.00 | 2023-04-11 | 76 | 1 | 6 | Actual |
| 11850 | 195.00 | 2023-03-11 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 37741 | 6993.64 | 2025-03-11 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-01-09 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-11 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-10 | 76 | 6 | 13 | Actual |
| 25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 24753 | 473.00 | 2024-04-10 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 27890 | 517.05 | 2024-06-10 | 76 | 2 | 13 | Actual |
| 14928 | 113.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-11 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-09 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-01-09 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-01-09 | 76 | 3 | 6 | Budget |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 1761 | 250.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-02-09 | 76 | 1 | 7 | Budget |
| 35032 | 2601.00 | 2025-01-09 | 76 | 6 | 5 | Actual |
| 36705 | 225.23 | 2025-02-09 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
| 36380 | 664.00 | 2025-02-09 | 76 | 6 | 6 | Actual |
| 18717 | 866.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 1475 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-05-10 | 76 | 6 | 8 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-10 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 26621 | 30.55 | 2024-05-10 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 21:02:31.375 UTC