[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 114 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 13894 | 163.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-08-30 | 76 | 1 | 7 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-01 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-02-28 | 76 | 1 | 5 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 34695 | 324.06 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-30 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
Generated 2025-05-30 04:38:11.163 UTC