[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-10 | 76 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 5125 | 200.00 | 2022-09-12 | 76 | 4 | 6 | Budget |
| 20741 | 446.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-01-10 | 76 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-07-13 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2022-09-12 | 76 | 6 | 6 | Budget |
| 4327 | 525.33 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-08-12 | 76 | 5 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-12 | 76 | 6 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-11 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-03-12 | 76 | 5 | 6 | Budget |
| 16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-12 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-12 | 76 | 6 | 5 | Actual |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 6822 | 732.00 | 2022-11-12 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 4375 | 382.91 | 2022-08-12 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-12 | 76 | 6 | 3 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 1616 | 200.00 | 2022-06-12 | 76 | 1 | 6 | Budget |
| 27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-11 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 28134 | 5681.00 | 2024-07-12 | 76 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 33634 | 842.00 | 2024-12-12 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
Generated 2025-06-11 07:25:52.669 UTC