[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 521 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-25 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-05-24 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 18415 | 1053.97 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 17502 | 36.93 | 2023-07-25 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-25 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-24 | 76 | 6 | 8 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 82 | 486.00 | 2022-04-24 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-23 | 76 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-25 | 76 | 6 | 3 | Actual |
| 23011 | 127.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 7882 | 280.00 | 2022-11-25 | 76 | 1 | 3 | Budget |
| 3064 | 505.00 | 2022-06-25 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-24 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 9933 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
| 15405 | 16.72 | 2023-05-25 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2022-11-25 | 76 | 6 | 4 | Budget |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-06-24 | 76 | 4 | 6 | Actual |
| 23194 | 648.06 | 2024-01-23 | 76 | 1 | 8 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-25 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-04-23 | 76 | 5 | 11 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 3531 | 80.00 | 2022-07-25 | 76 | 7 | 3 | Actual |
| 34020 | 198.00 | 2024-11-24 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 23369 | 103.95 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-24 | 76 | 1 | 8 | Actual |
| 2196 | 2100.00 | 2022-05-25 | 76 | 6 | 8 | Budget |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 4375 | 382.91 | 2022-07-25 | 76 | 2 | 8 | Actual |
| 10833 | 1600.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
| 6763 | 280.00 | 2022-10-25 | 76 | 1 | 3 | Budget |
Generated 2025-05-24 08:25:47.441 UTC