[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 413 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5172 | 100.00 | 2022-08-26 | 76 | 5 | 6 | Budget |
| 2461 | 599.00 | 2022-06-26 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-03-26 | 76 | 6 | 8 | Actual |
| 35117 | 102.00 | 2024-12-24 | 76 | 2 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-26 | 76 | 6 | 8 | Actual |
| 21777 | 740.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-05-26 | 76 | 3 | 6 | Actual |
| 17891 | 64.00 | 2023-08-26 | 76 | 2 | 6 | Actual |
| 19711 | 497.00 | 2023-10-26 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-08-25 | 76 | 1 | 11 | Actual |
| 26419 | 196.51 | 2024-04-24 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-05-25 | 76 | 1 | 8 | Actual |
| 8867 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 14876 | 249.00 | 2023-05-26 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
| 6762 | 358.00 | 2022-10-26 | 76 | 1 | 3 | Actual |
| 4513 | 272.00 | 2022-08-26 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2022-10-26 | 76 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2024-09-24 | 76 | 6 | 8 | Actual |
| 2086 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 32419 | 408.28 | 2024-09-24 | 76 | 2 | 13 | Actual |
| 19185 | 460.18 | 2023-09-25 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2024-09-24 | 76 | 1 | 13 | Actual |
| 10912 | 475.00 | 2023-01-24 | 76 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2024-06-25 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-09-25 | 76 | 1 | 7 | Actual |
| 26111 | 90.00 | 2024-04-24 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-05-25 | 76 | 1 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-25 | 76 | 6 | 3 | Actual |
| 11486 | 4093.00 | 2023-02-23 | 76 | 6 | 4 | Actual |
| 25430 | 78.42 | 2024-03-25 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2024-09-24 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 6153 | 100.00 | 2022-09-25 | 76 | 2 | 6 | Budget |
| 36678 | 179.49 | 2025-01-24 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-24 | 76 | 6 | 8 | Actual |
| 3453 | 750.00 | 2022-07-26 | 76 | 6 | 3 | Budget |
| 5825 | 564.00 | 2022-09-25 | 76 | 1 | 4 | Actual |
| 8818 | 563.21 | 2022-11-26 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-08-26 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-09-24 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Budget |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 6152 | 122.00 | 2022-09-25 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2024-12-24 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-06-26 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 38177 | 2311.82 | 2025-02-23 | 76 | 6 | 13 | Actual |
| 8866 | 285.93 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 16439 | 12.46 | 2023-06-26 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-07-26 | 76 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-05-26 | 76 | 7 | 3 | Budget |
| 15111 | 775.34 | 2023-05-26 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-06-26 | 76 | 1 | 8 | Actual |
| 33252 | 183.74 | 2024-10-25 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-24 | 76 | 6 | 8 | Actual |
| 21476 | 847.58 | 2023-11-26 | 76 | 6 | 11 | Actual |
Generated 2025-05-25 10:28:31.847 UTC