[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7743 | 200.00 | 2022-10-25 | 76 | 2 | 8 | Budget |
| 36147 | 716.00 | 2025-01-23 | 76 | 1 | 5 | Actual |
| 23909 | 249.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-09-24 | 76 | 1 | 6 | Actual |
| 4651 | 102.00 | 2022-08-25 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-06-25 | 76 | 5 | 6 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 21715 | 103.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-22 | 76 | 1 | 5 | Budget |
| 15743 | 3276.00 | 2023-06-25 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
| 33847 | 573.00 | 2024-11-24 | 76 | 1 | 5 | Actual |
| 16320 | 29.48 | 2023-06-25 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-04-23 | 76 | 1 | 5 | Actual |
| 2831 | 280.00 | 2022-06-25 | 76 | 3 | 6 | Budget |
| 1336 | 550.00 | 2022-05-25 | 76 | 1 | 4 | Budget |
| 36558 | 487.45 | 2025-01-23 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-08-25 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-10-25 | 76 | 1 | 5 | Budget |
| 14229 | 146.51 | 2023-04-24 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2023-09-24 | 76 | 1 | 4 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 33634 | 842.00 | 2024-11-24 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-08-25 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-04-24 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-07-24 | 76 | 6 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-06-25 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-06-24 | 76 | 5 | 11 | Actual |
| 4572 | 970.00 | 2022-08-25 | 76 | 6 | 3 | Actual |
| 27805 | 2969.96 | 2024-05-24 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2022-06-25 | 76 | 1 | 6 | Budget |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 34819 | 2775.00 | 2024-12-23 | 76 | 6 | 3 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 12504 | 70.00 | 2023-03-25 | 76 | 7 | 3 | Budget |
| 5636 | 297.00 | 2022-09-24 | 76 | 1 | 3 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-07-24 | 76 | 1 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-24 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-04-24 | 76 | 6 | 3 | Budget |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 36027 | 152.00 | 2025-01-23 | 76 | 7 | 3 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
Generated 2025-05-24 09:36:08.970 UTC