[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 768 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 23603 | 816.00 | 2024-03-12 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-07-14 | 76 | 3 | 6 | Budget |
| 10504 | 1542.00 | 2023-02-11 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 1071 | 1787.48 | 2022-05-13 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-13 | 76 | 2 | 11 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-13 | 76 | 2 | 12 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 18214 | 7731.53 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-01-11 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-09-13 | 76 | 6 | 12 | Actual |
| 35555 | 210.34 | 2025-01-11 | 76 | 3 | 11 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 24425 | 28.42 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 5078 | 275.00 | 2022-09-13 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2023-09-13 | 76 | 1 | 7 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
| 32209 | 84.80 | 2024-10-12 | 76 | 5 | 11 | Actual |
| 22985 | 113.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 30565 | 248.00 | 2024-09-12 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-13 | 76 | 2 | 6 | Budget |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-06-13 | 76 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-05-12 | 76 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-02-11 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-13 | 76 | 1 | 5 | Budget |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-03-13 | 76 | 2 | 6 | Budget |
| 12504 | 70.00 | 2023-04-13 | 76 | 7 | 3 | Budget |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 35528 | 170.98 | 2025-01-11 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 6105 | 200.00 | 2022-10-13 | 76 | 1 | 6 | Budget |
| 34490 | 4148.71 | 2024-12-13 | 76 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-04-13 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-10-12 | 76 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-09-12 | 76 | 1 | 11 | Actual |
| 38772 | 5342.00 | 2025-04-13 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-12 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-12 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
Generated 2025-06-12 18:18:11.748 UTC