[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 152 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
| 884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
| 25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
| 21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
| 637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-11-29 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-28 | 76 | 6 | 8 | Budget |
| 13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
| 19305 | 25.23 | 2023-09-28 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
| 8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
| 11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
| 21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
| 31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-06-29 | 76 | 7 | 3 | Actual |
| 13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
| 28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-28 | 76 | 6 | 8 | Actual |
| 4981 | 239.00 | 2022-08-29 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
| 2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
| 34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-27 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
| 5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
| 4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
| 33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-11-29 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
| 20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
| 9933 | 380.00 | 2022-12-27 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
| 28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
| 3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
| 35528 | 170.98 | 2024-12-27 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
Generated 2025-05-29 02:46:44.948 UTC