[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 842 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
| 7370 | 250.00 | 2022-11-06 | 76 | 4 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-05 | 76 | 6 | 5 | Actual |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 12285 | 5551.18 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 25078 | 811.00 | 2024-04-05 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-02-04 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-06 | 76 | 5 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 30592 | 107.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-07 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-08-06 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-06 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 11:57:49.345 UTC