[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 531 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8021 | 70.00 | 2022-11-26 | 76 | 7 | 3 | Budget |
| 7275 | 142.00 | 2022-10-26 | 76 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-09-24 | 76 | 1 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-26 | 76 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-07-26 | 76 | 1 | 3 | Actual |
| 4981 | 239.00 | 2022-08-26 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-26 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-02-23 | 76 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-05-26 | 76 | 1 | 4 | Actual |
| 27214 | 203.00 | 2024-05-25 | 76 | 4 | 6 | Actual |
| 36877 | 56.08 | 2025-01-24 | 76 | 2 | 12 | Actual |
| 16470 | 25.23 | 2023-06-26 | 76 | 6 | 12 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 636 | 200.00 | 2022-04-25 | 76 | 4 | 6 | Budget |
| 16619 | 196.00 | 2023-07-26 | 76 | 7 | 3 | Actual |
| 17771 | 327.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
| 35700 | 247.57 | 2024-12-24 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2023-10-26 | 76 | 4 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-09-25 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2022-06-26 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-23 | 76 | 6 | 5 | Budget |
| 19626 | 3227.00 | 2023-10-26 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-04-24 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-10-26 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-02-23 | 76 | 5 | 6 | Budget |
| 6026 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 36759 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 17502 | 36.93 | 2023-07-26 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-04-25 | 76 | 2 | 8 | Budget |
| 31718 | 81.00 | 2024-09-24 | 76 | 2 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-25 | 76 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 32842 | 84.00 | 2024-10-25 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2023-06-26 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-01-24 | 76 | 1 | 3 | Actual |
| 31980 | 1072.31 | 2024-09-24 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-07-25 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-11-26 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-02-23 | 76 | 2 | 8 | Budget |
| 12552 | 528.00 | 2023-03-26 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-04-25 | 76 | 1 | 3 | Actual |
| 1713 | 280.00 | 2022-05-26 | 76 | 3 | 6 | Budget |
| 17971 | 88.00 | 2023-08-26 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-05-26 | 76 | 6 | 3 | Budget |
| 5557 | 2600.00 | 2022-08-26 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-02-23 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-06-26 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-25 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 20564 | 48.63 | 2023-10-26 | 76 | 6 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-25 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-07-25 | 76 | 6 | 6 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 29076 | 4803.10 | 2024-06-25 | 76 | 6 | 13 | Actual |
| 35197 | 110.00 | 2024-12-24 | 76 | 5 | 6 | Actual |
Generated 2025-05-25 05:54:22.768 UTC