[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 578 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 19977 | 137.00 | 2023-11-05 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 1808 | 98.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 00:32:41.532 UTC