[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 884 | 3100.00 | 2022-04-25 | 76 | 6 | 7 | Budget |
| 19683 | 220.00 | 2023-10-26 | 76 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-24 | 76 | 6 | 11 | Actual |
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 35287 | 720.00 | 2024-12-24 | 76 | 1 | 7 | Actual |
| 27273 | 1333.00 | 2024-05-25 | 76 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-03-26 | 76 | 1 | 8 | Budget |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 26203 | 825.00 | 2024-04-24 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-04-24 | 76 | 1 | 13 | Actual |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 28637 | 11764.94 | 2024-06-25 | 76 | 6 | 8 | Actual |
| 7088 | 339.00 | 2022-10-26 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 34078 | 864.00 | 2024-11-25 | 76 | 6 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-26 | 76 | 6 | 4 | Budget |
| 18923 | 206.00 | 2023-09-25 | 76 | 3 | 6 | Actual |
| 16973 | 724.00 | 2023-07-26 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-24 | 76 | 1 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-24 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-11-26 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-07-26 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-06-26 | 76 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-04-25 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2023-12-24 | 76 | 3 | 6 | Actual |
| 20834 | 394.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-04-25 | 76 | 4 | 6 | Actual |
| 6104 | 228.00 | 2022-09-25 | 76 | 1 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-26 | 76 | 6 | 7 | Actual |
| 17243 | 128.42 | 2023-07-26 | 76 | 1 | 11 | Actual |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 23 | 297.00 | 2022-04-25 | 76 | 1 | 3 | Actual |
| 25019 | 113.00 | 2024-03-25 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2023-08-26 | 76 | 3 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-25 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-06-25 | 76 | 1 | 6 | Actual |
| 7882 | 280.00 | 2022-11-26 | 76 | 1 | 3 | Budget |
| 9065 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 23256 | 7202.73 | 2024-01-24 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-09-25 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-04-24 | 76 | 2 | 13 | Actual |
| 37497 | 153.00 | 2025-02-23 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-01-24 | 76 | 5 | 6 | Actual |
| 4512 | 280.00 | 2022-08-26 | 76 | 1 | 3 | Budget |
| 8445 | 312.00 | 2022-11-26 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-09-25 | 76 | 5 | 11 | Actual |
| 1616 | 200.00 | 2022-05-26 | 76 | 1 | 6 | Budget |
| 19592 | 817.00 | 2023-10-26 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-02-23 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 36295 | 328.00 | 2025-01-24 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-25 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2022-11-26 | 76 | 1 | 4 | Actual |
| 6575 | 380.00 | 2022-09-25 | 76 | 1 | 8 | Budget |
Generated 2025-05-25 12:49:11.739 UTC