[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 243 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15259 | 27.36 | 2023-05-26 | 76 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-03-26 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 11897 | 88.00 | 2023-02-23 | 76 | 5 | 6 | Actual |
| 29546 | 130.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2023-11-26 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-04-25 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-05-26 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 589 | 280.00 | 2022-04-25 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 36849 | 211.40 | 2025-01-24 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-02-23 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 32815 | 280.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-04-24 | 76 | 1 | 6 | Actual |
| 38027 | 58.21 | 2025-02-23 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-26 | 76 | 6 | 8 | Budget |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 30294 | 1979.00 | 2024-08-25 | 76 | 6 | 3 | Actual |
| 12286 | 2700.00 | 2023-02-23 | 76 | 6 | 8 | Budget |
| 8128 | 2000.00 | 2022-11-26 | 76 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-26 | 76 | 6 | 11 | Actual |
| 12614 | 1369.00 | 2023-03-26 | 76 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 7371 | 200.00 | 2022-10-26 | 76 | 4 | 6 | Budget |
| 10306 | 480.00 | 2023-01-24 | 76 | 1 | 4 | Budget |
| 13087 | 1196.00 | 2023-03-26 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-05-26 | 76 | 6 | 8 | Actual |
| 22451 | 449.70 | 2023-12-24 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 7943 | 929.00 | 2022-11-26 | 76 | 6 | 3 | Actual |
| 31746 | 284.00 | 2024-09-24 | 76 | 3 | 6 | Actual |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2023-11-26 | 76 | 6 | 5 | Actual |
| 2275 | 294.00 | 2022-06-26 | 76 | 1 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 8492 | 211.00 | 2022-11-26 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 37941 | 5683.84 | 2025-02-23 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-09-25 | 76 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-01-24 | 76 | 6 | 13 | Actual |
| 12505 | 90.00 | 2023-03-26 | 76 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-08-26 | 76 | 7 | 3 | Actual |
| 18717 | 866.00 | 2023-09-25 | 76 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-26 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
Generated 2025-05-25 11:58:05.243 UTC