[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 31211 | 2452.93 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 33754 | 846.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-03-14 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-12 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 7555 | 480.00 | 2022-11-14 | 76 | 1 | 7 | Budget |
| 23101 | 525.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 34429 | 219.91 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 28482 | 867.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-10-14 | 76 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 2926 | 129.00 | 2022-07-15 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-14 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
| 11755 | 138.00 | 2023-03-14 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-14 | 76 | 1 | 8 | Budget |
| 10773 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 29466 | 80.00 | 2024-08-13 | 76 | 2 | 6 | Actual |
| 24197 | 723.82 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-13 | 76 | 6 | 8 | Actual |
| 28723 | 115.65 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 35090 | 225.00 | 2025-01-12 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-14 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-13 | 76 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 36558 | 487.45 | 2025-02-12 | 76 | 2 | 8 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-06-13 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-09-14 | 76 | 1 | 7 | Budget |
| 11707 | 286.00 | 2023-03-14 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-15 | 76 | 6 | 4 | Budget |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 15259 | 27.36 | 2023-06-14 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-14 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-08-14 | 76 | 7 | 3 | Actual |
Generated 2025-06-13 10:06:06.337 UTC