[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 527 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9714 | 1159.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 7418 | 100.00 | 2022-10-25 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 11239 | 338.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 23314 | 147.57 | 2024-01-23 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 18975 | 76.00 | 2023-09-24 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-24 | 76 | 6 | 13 | Actual |
| 24197 | 723.82 | 2024-02-22 | 76 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 636 | 200.00 | 2022-04-24 | 76 | 4 | 6 | Budget |
| 1617 | 250.00 | 2022-05-25 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-09-24 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 23222 | 322.30 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 8493 | 200.00 | 2022-11-25 | 76 | 4 | 6 | Budget |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 8349 | 280.00 | 2022-11-25 | 76 | 1 | 6 | Budget |
| 2831 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 5557 | 2600.00 | 2022-08-25 | 76 | 6 | 8 | Budget |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-03-25 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-05-25 | 76 | 1 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 13537 | 4529.00 | 2023-04-24 | 76 | 6 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-25 | 76 | 6 | 5 | Actual |
| 17243 | 128.42 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
| 9610 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 20926 | 200.00 | 2023-11-25 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-09-24 | 76 | 6 | 8 | Actual |
| 24344 | 55.02 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-02-22 | 76 | 6 | 13 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 36877 | 56.08 | 2025-01-23 | 76 | 2 | 12 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 13227 | 3200.00 | 2023-03-25 | 76 | 6 | 7 | Budget |
| 25692 | 728.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
| 21777 | 740.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 33340 | 624.17 | 2024-10-24 | 76 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-25 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-08-25 | 76 | 2 | 11 | Actual |
Generated 2025-05-25 00:50:02.376 UTC