[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 969 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 30917 | 7252.73 | 2024-09-05 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-05 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 8677 | 480.00 | 2022-12-07 | 76 | 1 | 7 | Budget |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 1289 | 52.00 | 2022-06-06 | 76 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-06 | 76 | 6 | 4 | Budget |
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
| 4901 | 3865.00 | 2022-09-06 | 76 | 6 | 5 | Actual |
| 15405 | 16.72 | 2023-06-06 | 76 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 26865 | 3140.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-07 | 76 | 2 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 13658 | 2310.00 | 2023-05-06 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-06 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-05 | 76 | 2 | 13 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 4434 | 2600.00 | 2022-08-06 | 76 | 6 | 8 | Budget |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2023-07-07 | 76 | 1 | 5 | Actual |
| 15495 | 856.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 8678 | 400.00 | 2022-12-07 | 76 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-02-04 | 76 | 3 | 6 | Budget |
| 4188 | 412.00 | 2022-08-06 | 76 | 1 | 7 | Actual |
| 14135 | 334.42 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 6152 | 122.00 | 2022-10-06 | 76 | 2 | 6 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-05 17:28:18.015 UTC