[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 149 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 5124 | 174.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 34727 | 1743.39 | 2024-12-01 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 35642 | 927.37 | 2024-12-30 | 76 | 6 | 11 | Actual |
| 6684 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 17971 | 88.00 | 2023-09-01 | 76 | 5 | 6 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-10-31 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 34256 | 613.21 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 21:43:03.101 UTC