[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 550 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2023-05-26 | 76 | 1 | 5 | Actual |
| 34997 | 654.00 | 2024-12-24 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-03-26 | 76 | 2 | 13 | Actual |
| 21567 | 28.42 | 2023-11-26 | 76 | 6 | 12 | Actual |
| 16119 | 417.76 | 2023-06-26 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-06-25 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-11-26 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 8493 | 200.00 | 2022-11-26 | 76 | 4 | 6 | Budget |
| 3905 | 134.00 | 2022-07-26 | 76 | 2 | 6 | Actual |
| 19896 | 178.00 | 2023-10-26 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-24 | 76 | 6 | 4 | Budget |
| 12756 | 2999.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
| 32209 | 84.80 | 2024-09-24 | 76 | 5 | 11 | Actual |
| 3452 | 703.00 | 2022-07-26 | 76 | 6 | 3 | Actual |
| 22985 | 113.00 | 2024-01-24 | 76 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2022-06-26 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-24 | 76 | 1 | 11 | Actual |
| 27330 | 816.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-05-26 | 76 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-05-25 | 76 | 2 | 12 | Actual |
| 21275 | 4973.90 | 2023-11-26 | 76 | 6 | 8 | Actual |
| 3953 | 280.00 | 2022-07-26 | 76 | 3 | 6 | Budget |
| 8867 | 200.00 | 2022-11-26 | 76 | 2 | 8 | Budget |
| 11425 | 480.00 | 2023-02-23 | 76 | 1 | 4 | Budget |
| 35846 | 387.22 | 2024-12-24 | 76 | 2 | 13 | Actual |
| 21333 | 126.29 | 2023-11-26 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-09-25 | 76 | 4 | 6 | Budget |
| 26326 | 504.12 | 2024-04-24 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-09-25 | 76 | 4 | 11 | Actual |
| 9932 | 648.06 | 2022-12-24 | 76 | 1 | 8 | Actual |
| 22959 | 272.00 | 2024-01-24 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-09-25 | 76 | 6 | 5 | Budget |
| 4573 | 750.00 | 2022-08-26 | 76 | 6 | 3 | Budget |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-11-26 | 76 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-04-24 | 76 | 1 | 12 | Actual |
| 15941 | 811.00 | 2023-06-26 | 76 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-01-24 | 76 | 6 | 5 | Budget |
| 36759 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2024-10-25 | 76 | 1 | 5 | Actual |
| 4698 | 550.00 | 2022-08-26 | 76 | 1 | 4 | Budget |
| 4001 | 189.00 | 2022-07-26 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-25 | 76 | 6 | 7 | Actual |
| 18214 | 7731.53 | 2023-08-26 | 76 | 6 | 8 | Actual |
| 39271 | 269.68 | 2025-03-26 | 76 | 1 | 13 | Actual |
| 37390 | 256.00 | 2025-02-23 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-04-25 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-23 | 76 | 1 | 11 | Actual |
| 2335 | 750.00 | 2022-06-26 | 76 | 6 | 3 | Budget |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-06-26 | 76 | 1 | 6 | Budget |
| 33881 | 3507.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
| 22418 | 110.34 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 6822 | 732.00 | 2022-10-26 | 76 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-24 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-11-26 | 76 | 1 | 4 | Budget |
Generated 2025-05-25 13:14:39.197 UTC