[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17271 | 59.27 | 2023-07-15 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 15313 | 110.34 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 25607 | 25.23 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-13 | 76 | 6 | 8 | Actual |
| 2832 | 345.00 | 2022-06-15 | 76 | 3 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-15 | 76 | 6 | 8 | Actual |
| 32922 | 117.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 19219 | 6836.06 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-04-13 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-03-15 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 6104 | 228.00 | 2022-09-14 | 76 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 10912 | 475.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2022-12-13 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-12-13 | 76 | 3 | 11 | Actual |
| 18415 | 1053.97 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 5310 | 364.00 | 2022-08-15 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 17352 | 25.23 | 2023-07-15 | 76 | 5 | 11 | Actual |
| 22959 | 272.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 18060 | 522.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 7417 | 98.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 13624 | 431.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 4109 | 1800.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 26655 | 228.42 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 28777 | 196.51 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 28392 | 145.00 | 2024-06-14 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 16973 | 724.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-04-14 | 76 | 2 | 6 | Actual |
| 1714 | 263.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 9932 | 648.06 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 9658 | 88.00 | 2022-12-13 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 26004 | 144.00 | 2024-04-13 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 2335 | 750.00 | 2022-06-15 | 76 | 6 | 3 | Budget |
| 8866 | 285.93 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-03-15 | 76 | 2 | 6 | Actual |
Generated 2025-05-14 23:40:49.033 UTC