[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6433 | 450.00 | 2022-09-18 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-11-18 | 76 | 3 | 6 | Actual |
| 34402 | 231.61 | 2024-11-18 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-11-19 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 39093 | 1232.70 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 16647 | 439.00 | 2023-07-19 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 36295 | 328.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 34375 | 78.42 | 2024-11-18 | 76 | 2 | 11 | Actual |
| 22542 | 36.93 | 2023-12-17 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-18 | 76 | 6 | 12 | Actual |
| 24845 | 317.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 6201 | 312.00 | 2022-09-18 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2022-07-19 | 76 | 3 | 6 | Budget |
| 31211 | 2452.93 | 2024-08-18 | 76 | 6 | 12 | Actual |
| 7695 | 531.39 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-04-18 | 76 | 3 | 6 | Budget |
| 18181 | 319.27 | 2023-08-19 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-05-18 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-07-19 | 76 | 1 | 6 | Budget |
| 18775 | 341.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-08-19 | 76 | 5 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 12932 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-18 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-08-19 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-11-19 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-01-17 | 76 | 1 | 5 | Budget |
| 18683 | 423.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-09-18 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-09-18 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-02-16 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 18272 | 147.57 | 2023-08-19 | 76 | 1 | 11 | Actual |
| 11803 | 345.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2022-07-19 | 76 | 5 | 6 | Budget |
| 6623 | 200.00 | 2022-09-18 | 76 | 2 | 8 | Budget |
| 23256 | 7202.73 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-08-18 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-08-19 | 76 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 7742 | 229.87 | 2022-10-19 | 76 | 2 | 8 | Actual |
| 3719 | 380.00 | 2022-07-19 | 76 | 1 | 5 | Budget |
| 2008 | 3100.00 | 2022-05-19 | 76 | 6 | 7 | Budget |
| 12286 | 2700.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2023-11-19 | 76 | 6 | 7 | Actual |
| 6296 | 124.00 | 2022-09-18 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 6105 | 200.00 | 2022-09-18 | 76 | 1 | 6 | Budget |
| 32128 | 153.95 | 2024-09-17 | 76 | 2 | 11 | Actual |
Generated 2025-05-18 16:46:16.865 UTC