[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 901 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10726 | 200.00 | 2023-01-21 | 76 | 4 | 6 | Budget |
| 3453 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
| 34375 | 78.42 | 2024-11-22 | 76 | 2 | 11 | Actual |
| 25490 | 579.49 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 36995 | 359.15 | 2025-01-21 | 76 | 2 | 13 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 31746 | 284.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
| 17386 | 434.81 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 18153 | 614.73 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-08-22 | 76 | 3 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-21 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 10911 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 32128 | 153.95 | 2024-09-21 | 76 | 2 | 11 | Actual |
| 33577 | 1513.56 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 34347 | 445.45 | 2024-11-22 | 76 | 1 | 11 | Actual |
| 1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
| 20621 | 795.00 | 2023-11-23 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
| 36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
| 3530 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 6574 | 716.25 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 33966 | 70.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
| 16527 | 727.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 24425 | 28.42 | 2024-02-20 | 76 | 5 | 11 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-12-21 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-01-21 | 76 | 5 | 11 | Actual |
| 6202 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 29636 | 926.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
| 8446 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 38978 | 172.04 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 37707 | 643.52 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 27042 | 636.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 31598 | 743.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
Generated 2025-05-22 03:29:18.007 UTC