[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-06 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-06-05 | 76 | 3 | 11 | Actual |
| 6763 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 4651 | 102.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
Generated 2025-06-04 16:22:30.674 UTC