[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 6949 | 550.00 | 2022-10-24 | 76 | 1 | 4 | Budget |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 14821 | 186.00 | 2023-05-24 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 17243 | 128.42 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 34170 | 6485.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
| 30975 | 347.57 | 2024-08-23 | 76 | 1 | 11 | Actual |
| 37176 | 176.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 6248 | 200.00 | 2022-09-23 | 76 | 4 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-24 | 76 | 6 | 4 | Budget |
| 9981 | 200.00 | 2022-12-22 | 76 | 2 | 8 | Budget |
| 163 | 71.00 | 2022-04-23 | 76 | 7 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-24 | 76 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 1012 | 200.00 | 2022-04-23 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2022-12-22 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 9004 | 272.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-05-24 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 14608 | 94.00 | 2023-05-24 | 76 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-04-23 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 36732 | 181.61 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-22 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 9190 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 5497 | 352.60 | 2022-08-24 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 5776 | 101.00 | 2022-09-23 | 76 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-03-24 | 76 | 6 | 3 | Actual |
| 20834 | 394.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-22 | 76 | 6 | 3 | Actual |
| 13658 | 2310.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-02-21 | 76 | 1 | 7 | Actual |
| 6104 | 228.00 | 2022-09-23 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 29133 | 795.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-04-23 | 76 | 1 | 4 | Budget |
Generated 2025-05-23 14:07:37.410 UTC