[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 148 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 5777 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-01 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 14047 | 3437.00 | 2023-05-01 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 5884 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-04-01 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-07-02 | 76 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 17:06:02.396 UTC