[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 819 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 12755 | 2800.00 | 2023-03-25 | 76 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2022-05-25 | 76 | 6 | 5 | Budget |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 27625 | 223.10 | 2024-05-24 | 76 | 4 | 11 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-04-24 | 76 | 6 | 5 | Budget |
| 35582 | 210.34 | 2024-12-23 | 76 | 4 | 11 | Actual |
| 29729 | 1014.74 | 2024-07-24 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 17123 | 698.06 | 2023-07-25 | 76 | 1 | 8 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 19504 | 11.40 | 2023-09-24 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2022-11-25 | 76 | 2 | 6 | Budget |
| 37707 | 643.52 | 2025-02-22 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-09-24 | 76 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 24105 | 558.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
| 33966 | 70.00 | 2024-11-24 | 76 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 35609 | 43.31 | 2024-12-23 | 76 | 5 | 11 | Actual |
| 13753 | 3463.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-10-25 | 76 | 7 | 3 | Actual |
| 15856 | 208.00 | 2023-06-25 | 76 | 3 | 6 | Actual |
| 15708 | 358.00 | 2023-06-25 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-07-24 | 76 | 2 | 12 | Actual |
| 32870 | 295.00 | 2024-10-24 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-05-25 | 76 | 5 | 6 | Budget |
| 12694 | 380.00 | 2023-03-25 | 76 | 1 | 5 | Budget |
| 11425 | 480.00 | 2023-02-22 | 76 | 1 | 4 | Budget |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-07-24 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 541 | 105.00 | 2022-04-24 | 76 | 2 | 6 | Actual |
| 5028 | 100.00 | 2022-08-25 | 76 | 2 | 6 | Budget |
| 25228 | 751.10 | 2024-03-24 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2024-12-23 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-10-24 | 76 | 1 | 13 | Actual |
| 12035 | 480.00 | 2023-02-22 | 76 | 1 | 7 | Budget |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 3904 | 100.00 | 2022-07-25 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2022-10-25 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2022-07-25 | 76 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 17243 | 128.42 | 2023-07-25 | 76 | 1 | 11 | Actual |
| 17971 | 88.00 | 2023-08-25 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-06-25 | 76 | 5 | 6 | Budget |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 589 | 280.00 | 2022-04-24 | 76 | 3 | 6 | Budget |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 23423 | 28.42 | 2024-01-23 | 76 | 5 | 11 | Actual |
Generated 2025-05-24 06:33:19.421 UTC