[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 812 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3905 | 134.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-06 | 76 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-05 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-07-07 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 16527 | 727.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 35582 | 210.34 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 2832 | 345.00 | 2022-07-07 | 76 | 3 | 6 | Actual |
| 883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-04-05 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-04 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-06 | 76 | 1 | 7 | Actual |
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-06 | 76 | 6 | 12 | Actual |
| 1664 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Budget |
| 25727 | 2381.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 07:59:28.421 UTC