[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 990 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15941 | 811.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 5078 | 275.00 | 2022-08-20 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-10-20 | 76 | 2 | 12 | Actual |
| 33726 | 200.00 | 2024-11-19 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 34347 | 445.45 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-08-20 | 76 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 36650 | 435.87 | 2025-01-18 | 76 | 1 | 11 | Actual |
| 20564 | 48.63 | 2023-10-20 | 76 | 6 | 12 | Actual |
| 5497 | 352.60 | 2022-08-20 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-08-19 | 76 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-11-20 | 76 | 4 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-19 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 13306 | 648.06 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 35090 | 225.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-10-20 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 3252 | 200.00 | 2022-06-20 | 76 | 2 | 8 | Budget |
| 10972 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 37497 | 153.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 21333 | 126.29 | 2023-11-20 | 76 | 1 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-20 | 76 | 6 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-18 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-19 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-10-20 | 76 | 5 | 11 | Actual |
| 684 | 135.00 | 2022-04-19 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 29546 | 130.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 30051 | 55.02 | 2024-07-19 | 76 | 2 | 12 | Actual |
| 20186 | 781.40 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 37881 | 226.30 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-08-19 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-05-20 | 76 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-01-18 | 76 | 3 | 11 | Actual |
| 34135 | 918.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 38567 | 118.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 28723 | 115.65 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 36968 | 327.57 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 34429 | 219.91 | 2024-11-19 | 76 | 4 | 11 | Actual |
| 34256 | 613.21 | 2024-11-19 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 7008 | 1805.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 6822 | 732.00 | 2022-10-20 | 76 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 38146 | 380.21 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 22124 | 533.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
| 32544 | 1574.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
Generated 2025-05-19 15:32:24.408 UTC