[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 824 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 32300 | 242.25 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 32209 | 84.80 | 2024-09-22 | 76 | 5 | 11 | Actual |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-11-24 | 76 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-05-24 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-22 | 76 | 1 | 11 | Actual |
| 2735 | 237.00 | 2022-06-24 | 76 | 1 | 6 | Actual |
| 3125 | 4742.00 | 2022-06-24 | 76 | 6 | 7 | Actual |
| 1537 | 2703.00 | 2022-05-24 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 4001 | 189.00 | 2022-07-24 | 76 | 4 | 6 | Actual |
| 26031 | 48.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-24 | 76 | 6 | 5 | Budget |
| 37741 | 6993.64 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 32544 | 1574.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
| 33426 | 50.76 | 2024-10-23 | 76 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-04-23 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-12-22 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 1210 | 787.00 | 2022-05-24 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-11-24 | 76 | 2 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 7226 | 304.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 16888 | 277.00 | 2023-07-24 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-08-23 | 76 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 24225 | 417.76 | 2024-02-21 | 76 | 2 | 8 | Actual |
| 22391 | 112.46 | 2023-12-22 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 15231 | 172.04 | 2023-05-24 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-03-24 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-08-24 | 76 | 1 | 8 | Actual |
| 9514 | 102.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 11956 | 2705.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
| 28838 | 2000.80 | 2024-06-23 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 5884 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2023-12-22 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
Generated 2025-05-23 07:54:11.355 UTC