[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-02-03 | 76 | 1 | 8 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 17651 | 105.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 19:18:01.744 UTC