[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 732 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-05-02 | 76 | 4 | 6 | Budget |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2024-09-01 | 76 | 1 | 7 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-02 | 76 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-31 | 76 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 12931 | 306.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 10832 | 1129.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
Generated 2025-06-01 10:00:28.705 UTC