[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 52 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-06-05 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-11-05 | 76 | 5 | 11 | Actual |
| 7275 | 142.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-05-05 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 16888 | 277.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 27214 | 203.00 | 2024-06-04 | 76 | 4 | 6 | Actual |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 34997 | 654.00 | 2025-01-03 | 76 | 1 | 5 | Actual |
Generated 2025-06-04 10:05:33.422 UTC