[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15856 | 208.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-08 | 76 | 2 | 8 | Budget |
| 6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-08 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-10-07 | 76 | 7 | 3 | Actual |
| 14902 | 116.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 15438 | 37.99 | 2023-06-08 | 76 | 6 | 12 | Actual |
| 22959 | 272.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-03-07 | 76 | 4 | 6 | Actual |
| 28777 | 196.51 | 2024-07-08 | 76 | 4 | 11 | Actual |
| 16740 | 429.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 30414 | 4400.00 | 2024-09-07 | 76 | 6 | 4 | Actual |
| 14821 | 186.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 25457 | 53.95 | 2024-04-07 | 76 | 5 | 11 | Actual |
| 23396 | 110.34 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-08 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-08 | 76 | 6 | 8 | Budget |
| 36678 | 179.49 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2022-12-09 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2024-01-06 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-04-08 | 76 | 2 | 12 | Actual |
| 3311 | 3069.32 | 2022-07-09 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-08-08 | 76 | 6 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
| 30855 | 1238.98 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 27598 | 251.83 | 2024-06-07 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 2783 | 71.00 | 2022-07-09 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 36321 | 230.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 8539 | 100.00 | 2022-12-09 | 76 | 5 | 6 | Budget |
| 35442 | 6704.24 | 2025-01-06 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-03-07 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-08-08 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-11-07 | 76 | 3 | 11 | Actual |
| 28100 | 921.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2024-01-06 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-08 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-06 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2024-08-07 | 76 | 2 | 12 | Actual |
| 965 | 625.34 | 2022-05-08 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 2879 | 213.00 | 2022-07-09 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2022-07-09 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-08 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-08 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
Generated 2025-06-07 07:04:35.335 UTC