[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 980 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-08-05 | 76 | 6 | 3 | Budget |
| 37621 | 6424.00 | 2025-03-05 | 76 | 6 | 7 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-05 | 76 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 4699 | 588.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
Generated 2025-06-04 11:14:52.472 UTC