[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 37679 | 1008.68 | 2025-02-28 | 76 | 1 | 8 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 03:17:03.411 UTC