[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 201 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 6248 | 200.00 | 2022-10-01 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 411 | 846.00 | 2022-05-01 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 7695 | 531.39 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-01 | 76 | 6 | 5 | Budget |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 14460 | 39.06 | 2023-05-01 | 76 | 6 | 12 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
Generated 2025-05-31 14:54:43.967 UTC