[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-11-13 | 76 | 3 | 6 | Actual |
| 6104 | 228.00 | 2022-10-13 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 29346 | 573.00 | 2024-08-12 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-12 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-01-11 | 76 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-11 | 76 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-03-13 | 76 | 3 | 6 | Budget |
| 2335 | 750.00 | 2022-07-14 | 76 | 6 | 3 | Budget |
| 19099 | 5888.00 | 2023-10-13 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 38978 | 172.04 | 2025-04-13 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-04-12 | 76 | 6 | 4 | Actual |
| 31633 | 3894.00 | 2024-10-12 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-05-13 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-02-11 | 76 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-09-13 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-01-11 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 2832 | 345.00 | 2022-07-14 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-13 | 76 | 6 | 8 | Actual |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-01-11 | 76 | 6 | 3 | Budget |
| 23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-13 | 76 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-05-13 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-13 | 76 | 6 | 4 | Budget |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 32955 | 654.00 | 2024-11-12 | 76 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-12 | 76 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 37445 | 333.00 | 2025-03-13 | 76 | 3 | 6 | Actual |
| 9657 | 100.00 | 2023-01-11 | 76 | 5 | 6 | Budget |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-11 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-12-13 | 76 | 1 | 13 | Actual |
| 26144 | 542.00 | 2024-05-12 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 09:49:08.726 UTC