[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 747 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 9065 | 750.00 | 2023-01-02 | 76 | 6 | 3 | Budget |
| 35728 | 112.46 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
Generated 2025-06-03 04:19:29.849 UTC