[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 238 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
| 1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
| 14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
| 23723 | 468.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
| 8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
| 32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
| 1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-04-28 | 76 | 3 | 11 | Actual |
| 11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
| 1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 4699 | 588.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
| 20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 34727 | 1743.39 | 2024-11-29 | 76 | 6 | 13 | Actual |
| 19419 | 599.71 | 2023-09-29 | 76 | 6 | 11 | Actual |
| 19504 | 11.40 | 2023-09-29 | 76 | 2 | 12 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 23546 | 29.48 | 2024-01-28 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-28 | 76 | 6 | 8 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-27 | 76 | 3 | 11 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 5777 | 90.00 | 2022-09-29 | 76 | 7 | 3 | Budget |
| 5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 36678 | 179.49 | 2025-01-28 | 76 | 2 | 11 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
| 31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-11-30 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-29 15:46:18.580 UTC