[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 647 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2735 | 237.00 | 2022-06-26 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2022-11-26 | 76 | 1 | 5 | Budget |
| 26984 | 5529.00 | 2024-05-25 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2024-10-25 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-11-25 | 76 | 3 | 6 | Actual |
| 6901 | 70.00 | 2022-10-26 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-07-26 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 25909 | 458.00 | 2024-04-24 | 76 | 1 | 5 | Actual |
| 28100 | 921.00 | 2024-06-25 | 76 | 1 | 4 | Actual |
| 35171 | 168.00 | 2024-12-24 | 76 | 4 | 6 | Actual |
| 25170 | 5356.00 | 2024-03-25 | 76 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-01-24 | 76 | 6 | 5 | Actual |
| 33306 | 153.95 | 2024-10-25 | 76 | 4 | 11 | Actual |
| 25045 | 85.00 | 2024-03-25 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-11-25 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-04-25 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2024-05-25 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-24 | 76 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-07-26 | 76 | 1 | 5 | Budget |
| 36027 | 152.00 | 2025-01-24 | 76 | 7 | 3 | Actual |
| 25692 | 728.00 | 2024-04-24 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2023-07-26 | 76 | 2 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-23 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-07-25 | 76 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-02-23 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
| 36910 | 2130.59 | 2025-01-24 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-03-25 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-04-25 | 76 | 2 | 11 | Actual |
| 31269 | 167.92 | 2024-08-25 | 76 | 1 | 13 | Actual |
| 33726 | 200.00 | 2024-11-25 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-06-25 | 76 | 3 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-23 | 76 | 6 | 8 | Actual |
| 25944 | 2190.00 | 2024-04-24 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2024-10-25 | 76 | 2 | 13 | Actual |
| 9793 | 515.00 | 2022-12-24 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-06-25 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-10-26 | 76 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 20247 | 4643.59 | 2023-10-26 | 76 | 6 | 8 | Actual |
| 17471 | 12.46 | 2023-07-26 | 76 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 27805 | 2969.96 | 2024-05-25 | 76 | 6 | 12 | Actual |
| 34548 | 293.32 | 2024-11-25 | 76 | 1 | 12 | Actual |
| 11706 | 280.00 | 2023-02-23 | 76 | 1 | 6 | Budget |
| 11377 | 50.00 | 2023-02-23 | 76 | 7 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-26 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-07-26 | 76 | 4 | 6 | Actual |
| 36147 | 716.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-09-25 | 76 | 6 | 7 | Budget |
| 19332 | 59.27 | 2023-09-25 | 76 | 3 | 11 | Actual |
| 6202 | 280.00 | 2022-09-25 | 76 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-26 | 76 | 6 | 7 | Budget |
| 19977 | 137.00 | 2023-10-26 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2024-11-25 | 76 | 1 | 13 | Actual |
| 14821 | 186.00 | 2023-05-26 | 76 | 1 | 6 | Actual |
Generated 2025-05-26 02:55:59.615 UTC