[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14608 | 94.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-21 | 76 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2024-12-19 | 76 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-07-21 | 76 | 1 | 3 | Actual |
| 15286 | 76.29 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 1664 | 90.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
| 19386 | 53.95 | 2023-09-20 | 76 | 5 | 11 | Actual |
| 13026 | 156.00 | 2023-03-21 | 76 | 5 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 30592 | 107.00 | 2024-08-20 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-21 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-03-21 | 76 | 7 | 3 | Actual |
| 9251 | 2000.00 | 2022-12-19 | 76 | 6 | 4 | Budget |
| 17123 | 698.06 | 2023-07-21 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 11956 | 2705.00 | 2023-02-18 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2024-12-19 | 76 | 6 | 12 | Actual |
| 9564 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
| 2735 | 237.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 4572 | 970.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-02-18 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-21 | 76 | 6 | 13 | Actual |
| 12978 | 200.00 | 2023-03-21 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-18 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 11239 | 338.00 | 2023-02-18 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
| 30379 | 864.00 | 2024-08-20 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-20 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
| 25909 | 458.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-09-20 | 76 | 1 | 7 | Budget |
| 2274 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 13894 | 163.00 | 2023-04-20 | 76 | 4 | 6 | Actual |
| 16439 | 12.46 | 2023-06-21 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-20 | 76 | 5 | 6 | Budget |
| 26474 | 108.21 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 36558 | 487.45 | 2025-01-19 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-21 | 76 | 2 | 8 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 8129 | 3421.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-08-20 | 76 | 2 | 13 | Actual |
| 20713 | 106.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-07-20 | 76 | 1 | 3 | Actual |
| 3856 | 200.00 | 2022-07-21 | 76 | 1 | 6 | Budget |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
| 38858 | 442.00 | 2025-03-21 | 76 | 2 | 8 | Actual |
| 34135 | 918.00 | 2024-11-20 | 76 | 1 | 7 | Actual |
| 21927 | 190.00 | 2023-12-19 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2022-07-21 | 76 | 1 | 7 | Budget |
| 26031 | 48.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-18 | 76 | 6 | 11 | Actual |
Generated 2025-05-20 13:14:58.976 UTC