[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 849 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 28227 | 5143.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 31296 | 324.06 | 2024-09-14 | 76 | 2 | 13 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 9064 | 791.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 7883 | 289.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 7476 | 1500.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 684 | 135.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-13 | 76 | 1 | 8 | Actual |
| 7227 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-15 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-10-15 | 76 | 6 | 8 | Actual |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 16740 | 429.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 4327 | 525.33 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 25490 | 579.49 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 4374 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 8678 | 400.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2024-01-13 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-10-15 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-13 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 38567 | 118.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-16 | 76 | 6 | 7 | Budget |
| 27214 | 203.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 6153 | 100.00 | 2022-10-15 | 76 | 2 | 6 | Budget |
| 16293 | 98.63 | 2023-07-16 | 76 | 4 | 11 | Actual |
| 22599 | 750.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2022-09-15 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 19535 | 28.42 | 2023-10-15 | 76 | 6 | 12 | Actual |
| 32815 | 280.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 21982 | 245.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
Generated 2025-06-14 10:19:55.197 UTC