[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 510 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 11098 | 285.93 | 2023-01-31 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2023-12-31 | 76 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-04-01 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 35117 | 102.00 | 2024-12-31 | 76 | 2 | 6 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-01 | 76 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 7274 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 26004 | 144.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
| 24725 | 99.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 5029 | 94.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 17651 | 105.00 | 2023-09-02 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-03 | 76 | 5 | 6 | Budget |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 17594 | 4582.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 00:49:29.787 UTC