[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 610 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-24 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-10-24 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2024-12-22 | 76 | 5 | 11 | Actual |
| 26111 | 90.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 20656 | 3458.00 | 2023-11-24 | 76 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-06-23 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-11-23 | 76 | 1 | 7 | Actual |
| 11707 | 286.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2024-12-22 | 76 | 2 | 13 | Actual |
| 15650 | 1071.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-09-23 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 2879 | 213.00 | 2022-06-24 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-06-23 | 76 | 2 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 5230 | 2758.00 | 2022-08-24 | 76 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-06-23 | 76 | 3 | 11 | Actual |
| 7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 17030 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
| 1807 | 100.00 | 2022-05-24 | 76 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 18923 | 206.00 | 2023-09-23 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 33881 | 3507.00 | 2024-11-23 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 37799 | 322.04 | 2025-02-21 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 18717 | 866.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-22 | 76 | 6 | 11 | Actual |
| 2656 | 1700.00 | 2022-06-24 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 6901 | 70.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-04-23 | 76 | 6 | 5 | Budget |
| 14229 | 146.51 | 2023-04-23 | 76 | 1 | 11 | Actual |
Generated 2025-05-23 04:23:02.292 UTC