[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 666 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 3253 | 234.42 | 2022-07-07 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-06 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-06 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-07 | 76 | 6 | 7 | Budget |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 16562 | 3705.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
| 5963 | 380.00 | 2022-10-06 | 76 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-07-07 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-06 | 76 | 1 | 6 | Actual |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 37587 | 752.00 | 2025-03-06 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-12-06 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 31831 | 879.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 4000 | 200.00 | 2022-08-06 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 12504 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 14107 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-07 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 11803 | 345.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
Generated 2025-06-06 00:52:43.924 UTC