[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 639 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
| 28482 | 867.00 | 2024-07-12 | 76 | 1 | 7 | Actual |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-10-12 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-12 | 76 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-12 | 76 | 4 | 6 | Actual |
| 823 | 380.00 | 2022-05-12 | 76 | 1 | 7 | Budget |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-03-12 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-12 | 76 | 5 | 6 | Budget |
| 18473 | 20.97 | 2023-09-12 | 76 | 1 | 12 | Actual |
| 7275 | 142.00 | 2022-11-12 | 76 | 2 | 6 | Actual |
| 37679 | 1008.68 | 2025-03-12 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-11-11 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-11 | 76 | 3 | 11 | Actual |
| 10727 | 207.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
| 24048 | 1098.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
| 17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
| 14928 | 113.00 | 2023-06-12 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-03-12 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-05-12 | 76 | 6 | 6 | Budget |
| 32955 | 654.00 | 2024-11-11 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2022-12-13 | 76 | 7 | 3 | Budget |
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 12427 | 970.00 | 2023-04-12 | 76 | 6 | 3 | Actual |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-07-13 | 76 | 1 | 7 | Actual |
| 33132 | 510.18 | 2024-11-11 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2024-12-12 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 17713 | 2732.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-06-12 | 76 | 4 | 6 | Budget |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-05-12 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 9065 | 750.00 | 2023-01-10 | 76 | 6 | 3 | Budget |
| 37417 | 103.00 | 2025-03-12 | 76 | 2 | 6 | Actual |
Generated 2025-06-11 12:14:01.096 UTC