[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 368 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-09-30 | 76 | 7 | 3 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-03-30 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-30 03:13:30.210 UTC