[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 511 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 18095 | 7714.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 34256 | 613.21 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 15:51:32.114 UTC