[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 36437 | 901.00 | 2025-01-23 | 76 | 1 | 7 | Actual |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-05-25 | 76 | 2 | 11 | Actual |
| 23990 | 151.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
| 24016 | 125.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-24 | 76 | 6 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-22 | 76 | 6 | 3 | Budget |
| 31211 | 2452.93 | 2024-08-24 | 76 | 6 | 12 | Actual |
| 29168 | 2294.00 | 2024-07-24 | 76 | 6 | 3 | Actual |
| 12979 | 214.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 884 | 3100.00 | 2022-04-24 | 76 | 6 | 7 | Budget |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 31030 | 244.38 | 2024-08-24 | 76 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-24 | 76 | 6 | 13 | Actual |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 16860 | 67.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-04-23 | 76 | 5 | 6 | Actual |
| 5497 | 352.60 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-10-24 | 76 | 2 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2024-07-24 | 76 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 16775 | 2839.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 2335 | 750.00 | 2022-06-25 | 76 | 6 | 3 | Budget |
| 33012 | 833.00 | 2024-10-24 | 76 | 1 | 7 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 3905 | 134.00 | 2022-07-25 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-07-24 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-07-24 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-08-25 | 76 | 1 | 12 | Actual |
| 27042 | 636.00 | 2024-05-24 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-25 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-06-24 | 76 | 3 | 11 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 18868 | 170.00 | 2023-09-24 | 76 | 1 | 6 | Actual |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-09-24 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 4001 | 189.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
Generated 2025-05-25 00:56:58.353 UTC