[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 580 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11850 | 195.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-06-24 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 27160 | 104.00 | 2024-05-24 | 76 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-02-22 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-01-23 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 29288 | 3785.00 | 2024-07-24 | 76 | 6 | 4 | Actual |
| 27543 | 389.06 | 2024-05-24 | 76 | 1 | 11 | Actual |
| 37297 | 743.00 | 2025-02-22 | 76 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-05-25 | 76 | 1 | 7 | Budget |
| 33132 | 510.18 | 2024-10-24 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 35642 | 927.37 | 2024-12-23 | 76 | 6 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2023-08-25 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 26326 | 504.12 | 2024-04-23 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 25290 | 6623.93 | 2024-03-24 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 32601 | 203.00 | 2024-10-24 | 76 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 35500 | 369.91 | 2024-12-23 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 34576 | 117.78 | 2024-11-24 | 76 | 2 | 12 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-22 | 76 | 6 | 8 | Budget |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 3064 | 505.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 36347 | 146.00 | 2025-01-23 | 76 | 5 | 6 | Actual |
Generated 2025-05-24 22:42:39.826 UTC