[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 613 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 964 | 380.00 | 2022-04-23 | 76 | 1 | 8 | Budget |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-03-24 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-10-24 | 76 | 2 | 6 | Budget |
| 11706 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 8926 | 2200.00 | 2022-11-24 | 76 | 6 | 8 | Budget |
| 25727 | 2381.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-06-24 | 76 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
| 15587 | 151.00 | 2023-06-24 | 76 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-11-23 | 76 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-08-24 | 76 | 6 | 5 | Budget |
| 11099 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 38326 | 137.00 | 2025-03-24 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-23 | 76 | 1 | 12 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 20926 | 200.00 | 2023-11-24 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 27890 | 517.05 | 2024-05-23 | 76 | 2 | 13 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-11-24 | 76 | 4 | 6 | Actual |
| 20506 | 15.65 | 2023-10-24 | 76 | 1 | 12 | Actual |
| 21835 | 421.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-11-24 | 76 | 1 | 3 | Budget |
| 16775 | 2839.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 38772 | 5342.00 | 2025-03-24 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-02-21 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-23 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-10-23 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-23 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-08-24 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2022-12-22 | 76 | 1 | 6 | Budget |
| 884 | 3100.00 | 2022-04-23 | 76 | 6 | 7 | Budget |
| 34904 | 873.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 38950 | 400.77 | 2025-03-24 | 76 | 1 | 11 | Actual |
| 38389 | 4906.00 | 2025-03-24 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-03-23 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2023-11-24 | 76 | 6 | 7 | Actual |
Generated 2025-05-23 17:16:53.915 UTC