[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 122 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 30143 | 194.24 | 2024-07-30 | 76 | 1 | 13 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 17123 | 698.06 | 2023-07-31 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 5077 | 280.00 | 2022-08-31 | 76 | 3 | 6 | Budget |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 10:36:59.199 UTC