[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 695 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 15587 | 151.00 | 2023-06-23 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 17298 | 87.99 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 6684 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 16239 | 28.42 | 2023-06-23 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
| 11627 | 2800.00 | 2023-02-20 | 76 | 6 | 5 | Budget |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 28227 | 5143.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-23 | 76 | 6 | 4 | Actual |
| 38027 | 58.21 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 38621 | 167.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 17771 | 327.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 7009 | 2000.00 | 2022-10-23 | 76 | 6 | 4 | Budget |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 10445 | 380.00 | 2023-01-21 | 76 | 1 | 5 | Budget |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 18214 | 7731.53 | 2023-08-23 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 32100 | 343.32 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 31269 | 167.92 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 18381 | 28.42 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 5124 | 174.00 | 2022-08-23 | 76 | 4 | 6 | Actual |
| 5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
| 27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 20093 | 550.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 3311 | 3069.32 | 2022-06-23 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-01-21 | 76 | 2 | 8 | Budget |
| 34904 | 873.00 | 2024-12-21 | 76 | 1 | 4 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
Generated 2025-05-22 04:02:37.817 UTC