[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 22067 | 760.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-03 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 3954 | 242.00 | 2022-08-05 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 5698 | 922.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-05-05 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 11:26:11.673 UTC