[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-02-23 | 76 | 5 | 11 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-09-25 | 76 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-01-24 | 76 | 6 | 12 | Actual |
| 7695 | 531.39 | 2022-10-26 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-26 | 76 | 6 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-26 | 76 | 6 | 6 | Budget |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-11-25 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-06-26 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 34228 | 907.16 | 2024-11-25 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-26 | 76 | 2 | 6 | Budget |
| 17298 | 87.99 | 2023-07-26 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-06-26 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-10-26 | 76 | 3 | 6 | Budget |
| 1761 | 250.00 | 2022-05-26 | 76 | 4 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-24 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-11-25 | 76 | 2 | 8 | Actual |
| 15941 | 811.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-06-26 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-25 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-05-26 | 76 | 1 | 7 | Actual |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 9564 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 2274 | 280.00 | 2022-06-26 | 76 | 1 | 3 | Budget |
| 30051 | 55.02 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 38978 | 172.04 | 2025-03-26 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-05-25 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-26 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 10727 | 207.00 | 2023-01-24 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-09-25 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 5496 | 200.00 | 2022-08-26 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2022-10-26 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
| 5777 | 90.00 | 2022-09-25 | 76 | 7 | 3 | Budget |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-05-26 | 76 | 1 | 6 | Budget |
| 33132 | 510.18 | 2024-10-25 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-26 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-05-25 | 76 | 5 | 11 | Actual |
| 5077 | 280.00 | 2022-08-26 | 76 | 3 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-09-25 | 76 | 1 | 4 | Budget |
| 3064 | 505.00 | 2022-06-26 | 76 | 1 | 7 | Actual |
| 23044 | 869.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 19157 | 842.01 | 2023-09-25 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-26 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-10-25 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-09-25 | 76 | 2 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-26 | 76 | 6 | 3 | Budget |
| 24965 | 39.00 | 2024-03-25 | 76 | 2 | 6 | Actual |
| 492 | 200.00 | 2022-04-25 | 76 | 1 | 6 | Budget |
Generated 2025-05-25 12:50:38.617 UTC