[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 782 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-05 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-04-06 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 7943 | 929.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-06 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-07-07 | 76 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 24344 | 55.02 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-06 | 76 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-06-06 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 25430 | 78.42 | 2024-04-05 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-05-06 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-07-07 | 76 | 1 | 8 | Budget |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 10446 | 440.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 2086 | 380.00 | 2022-06-06 | 76 | 1 | 8 | Budget |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 8069 | 624.00 | 2022-12-07 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 8349 | 280.00 | 2022-12-07 | 76 | 1 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-07 | 76 | 6 | 8 | Budget |
| 37027 | 1476.72 | 2025-02-04 | 76 | 6 | 13 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 24139 | 7952.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-10-06 | 76 | 4 | 6 | Actual |
| 24197 | 723.82 | 2024-03-05 | 76 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-02-04 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-05-06 | 76 | 1 | 4 | Actual |
| 14848 | 90.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 20:21:25.696 UTC