[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 504 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34256 | 613.21 | 2024-12-13 | 76 | 2 | 8 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 12552 | 528.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-06-13 | 76 | 1 | 6 | Budget |
| 11424 | 583.00 | 2023-03-13 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-07-14 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-08-12 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-02-11 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-03-13 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 36240 | 298.00 | 2025-02-11 | 76 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-11-13 | 76 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-05-13 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 11299 | 1000.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
| 21624 | 658.00 | 2024-01-11 | 76 | 1 | 3 | Actual |
| 15615 | 380.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 7694 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-13 | 76 | 6 | 13 | Actual |
| 33847 | 573.00 | 2024-12-13 | 76 | 1 | 5 | Actual |
| 21442 | 27.36 | 2023-12-14 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-01-11 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-10-13 | 76 | 1 | 7 | Actual |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-08-13 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-04-13 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-10-13 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-13 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 3954 | 242.00 | 2022-08-13 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-10-13 | 76 | 6 | 3 | Budget |
| 31888 | 884.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-12 | 76 | 5 | 11 | Actual |
| 19332 | 59.27 | 2023-10-13 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-13 | 76 | 1 | 12 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 29288 | 3785.00 | 2024-08-12 | 76 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-06-13 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-13 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-06-12 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 351 | 380.00 | 2022-05-13 | 76 | 1 | 5 | Budget |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-13 | 76 | 6 | 4 | Budget |
Generated 2025-06-12 03:58:46.951 UTC