[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 956 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-04-03 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-10-04 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 2275 | 294.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 20003 | 83.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 05:24:25.299 UTC