[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6434 | 380.00 | 2022-10-02 | 76 | 1 | 7 | Budget |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-06-02 | 76 | 4 | 11 | Actual |
| 21567 | 28.42 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 29849 | 375.23 | 2024-08-01 | 76 | 1 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-02 | 76 | 1 | 5 | Actual |
| 39298 | 466.17 | 2025-04-02 | 76 | 2 | 13 | Actual |
| 38146 | 380.21 | 2025-03-02 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 31149 | 303.96 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-05-02 | 76 | 2 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-01 | 76 | 6 | 13 | Actual |
| 162 | 60.00 | 2022-05-02 | 76 | 7 | 3 | Budget |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
Generated 2025-06-02 01:03:50.021 UTC