[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 349 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 36910 | 2130.59 | 2025-01-29 | 76 | 6 | 12 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-31 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2022-07-01 | 76 | 2 | 8 | Budget |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-01 | 76 | 6 | 7 | Budget |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 2275 | 294.00 | 2022-07-01 | 76 | 1 | 3 | Actual |
| 24965 | 39.00 | 2024-03-30 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
Generated 2025-05-30 23:34:12.591 UTC