[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 778 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3857 | 293.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
| 23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-01 | 76 | 6 | 3 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 10366 | 1389.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 2598 | 360.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 27451 | 576.85 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 23136 | 2686.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-01-01 | 76 | 1 | 12 | Actual |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-02 | 76 | 6 | 8 | Actual |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 39059 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
Generated 2025-06-02 17:35:15.780 UTC