[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 517 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-05 | 76 | 6 | 8 | Budget |
| 3856 | 200.00 | 2022-08-07 | 76 | 1 | 6 | Budget |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 2734 | 200.00 | 2022-07-08 | 76 | 1 | 6 | Budget |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 541 | 105.00 | 2022-05-07 | 76 | 2 | 6 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 823 | 380.00 | 2022-05-07 | 76 | 1 | 7 | Budget |
| 13354 | 298.06 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 9514 | 102.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-04-06 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
| 19419 | 599.71 | 2023-10-07 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 36380 | 664.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-02-05 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 9980 | 372.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-06 | 76 | 6 | 4 | Actual |
| 22364 | 86.93 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 34347 | 445.45 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 17325 | 100.76 | 2023-08-07 | 76 | 4 | 11 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-10-07 | 76 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 5557 | 2600.00 | 2022-09-07 | 76 | 6 | 8 | Budget |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 6622 | 304.12 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 5637 | 280.00 | 2022-10-07 | 76 | 1 | 3 | Budget |
| 34548 | 293.32 | 2024-12-07 | 76 | 1 | 12 | Actual |
| 31030 | 244.38 | 2024-09-06 | 76 | 3 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-04-07 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
Generated 2025-06-07 01:40:17.803 UTC