[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 861 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 7943 | 929.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 16973 | 724.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-03 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-07-06 | 76 | 4 | 11 | Actual |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-03 | 76 | 6 | 8 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-04 15:41:46.516 UTC