[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 113 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 39151 | 261.40 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2023-10-01 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 10042 | 2200.00 | 2022-12-30 | 76 | 6 | 8 | Budget |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 8599 | 1500.00 | 2022-12-02 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-31 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 3953 | 280.00 | 2022-08-01 | 76 | 3 | 6 | Budget |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 06:40:28.324 UTC