[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 930 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22719 | 443.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-06-20 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 11099 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 19064 | 522.00 | 2023-09-19 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 8207 | 380.00 | 2022-11-20 | 76 | 1 | 5 | Budget |
| 27133 | 237.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 26085 | 135.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-17 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 21567 | 28.42 | 2023-11-20 | 76 | 6 | 12 | Actual |
| 38858 | 442.00 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 28896 | 310.34 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 2135 | 322.30 | 2022-05-20 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
| 27160 | 104.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-02-17 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-19 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-10-19 | 76 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 3904 | 100.00 | 2022-07-20 | 76 | 2 | 6 | Budget |
| 7555 | 480.00 | 2022-10-20 | 76 | 1 | 7 | Budget |
| 25403 | 82.68 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-04-19 | 76 | 1 | 8 | Budget |
| 31746 | 284.00 | 2024-09-18 | 76 | 3 | 6 | Actual |
| 38647 | 148.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-11-19 | 76 | 1 | 8 | Actual |
| 34695 | 324.06 | 2024-11-19 | 76 | 2 | 13 | Actual |
| 26865 | 3140.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-20 | 76 | 6 | 6 | Actual |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 33046 | 4678.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 13355 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 36877 | 56.08 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 1288 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 23758 | 2265.00 | 2024-02-17 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-06-20 | 76 | 6 | 12 | Actual |
| 18655 | 98.00 | 2023-09-19 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2023-08-20 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-19 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
Generated 2025-05-19 22:11:15.510 UTC