[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 259 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10042 | 2200.00 | 2022-12-27 | 76 | 6 | 8 | Budget |
| 19896 | 178.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-06-29 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
| 12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
| 31505 | 950.00 | 2024-09-27 | 76 | 1 | 4 | Actual |
| 20214 | 473.82 | 2023-10-29 | 76 | 2 | 8 | Actual |
| 22599 | 750.00 | 2024-01-27 | 76 | 1 | 3 | Actual |
| 2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
| 12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
| 22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
| 6202 | 280.00 | 2022-09-28 | 76 | 3 | 6 | Budget |
| 13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-07-29 | 76 | 5 | 11 | Actual |
| 34402 | 231.61 | 2024-11-28 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
| 27923 | 3241.66 | 2024-05-28 | 76 | 6 | 13 | Actual |
| 15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-28 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
| 4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
| 36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
| 2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
| 3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-28 | 76 | 6 | 13 | Actual |
| 21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
| 3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
| 21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
| 34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
| 35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
| 14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
| 33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
| 3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-27 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
| 22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
Generated 2025-05-28 21:57:27.560 UTC