[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 178 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 7943 | 929.00 | 2022-12-01 | 76 | 6 | 3 | Actual |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 27571 | 128.42 | 2024-05-30 | 76 | 2 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
Generated 2025-05-30 09:15:44.390 UTC