[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 10504 | 1542.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 22985 | 113.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 32300 | 242.25 | 2024-10-03 | 76 | 1 | 12 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 29016 | 271.43 | 2024-07-04 | 76 | 1 | 13 | Actual |
| 35528 | 170.98 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-04 | 76 | 6 | 4 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-04 02:31:50.046 UTC