[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 34020 | 198.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
| 22124 | 533.00 | 2024-01-01 | 76 | 1 | 7 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-05-03 | 76 | 6 | 5 | Budget |
| 33847 | 573.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-04 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-03 | 76 | 2 | 6 | Budget |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 824 | 477.00 | 2022-05-03 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-02-01 | 76 | 4 | 6 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 39298 | 466.17 | 2025-04-03 | 76 | 2 | 13 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-03-03 | 76 | 4 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-01 | 76 | 6 | 4 | Budget |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 31746 | 284.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
| 6575 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-02-01 | 76 | 6 | 6 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
Generated 2025-06-02 18:08:44.107 UTC