[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 7555 | 480.00 | 2022-11-06 | 76 | 1 | 7 | Budget |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 2334 | 836.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 12834 | 260.00 | 2023-04-06 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 35171 | 168.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-05 | 76 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2023-10-06 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-04-06 | 76 | 2 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2023-09-06 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-07-07 | 76 | 4 | 6 | Budget |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 10446 | 440.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 30259 | 817.00 | 2024-09-05 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 00:41:49.736 UTC