[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 213 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19951 | 219.00 | 2023-10-25 | 76 | 3 | 6 | Actual |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
| 19535 | 28.42 | 2023-09-24 | 76 | 6 | 12 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-08-25 | 76 | 3 | 6 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 31296 | 324.06 | 2024-08-24 | 76 | 2 | 13 | Actual |
| 25170 | 5356.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
| 18003 | 1168.00 | 2023-08-25 | 76 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-02-22 | 76 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-10-24 | 76 | 4 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 5825 | 564.00 | 2022-09-24 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-24 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 20741 | 446.00 | 2023-11-25 | 76 | 1 | 4 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-04-24 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 4761 | 2500.00 | 2022-08-25 | 76 | 6 | 4 | Budget |
| 23101 | 525.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 8020 | 71.00 | 2022-11-25 | 76 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2022-10-25 | 76 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-05-24 | 76 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-02-22 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 35555 | 210.34 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-04-24 | 76 | 5 | 6 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 1337 | 599.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-03-24 | 76 | 2 | 8 | Actual |
| 21007 | 168.00 | 2023-11-25 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 1665 | 90.00 | 2022-05-25 | 76 | 2 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 14012 | 550.00 | 2023-04-24 | 76 | 1 | 7 | Actual |
| 15828 | 39.00 | 2023-06-25 | 76 | 2 | 6 | Actual |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2022-10-25 | 76 | 6 | 4 | Budget |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
Generated 2025-05-24 22:50:14.518 UTC