[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 15018 | 642.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-04 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-04-03 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 18683 | 423.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
Generated 2025-06-03 17:16:14.936 UTC