[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 493 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 2597 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-30 | 76 | 6 | 4 | Budget |
| 7323 | 293.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-03-31 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-30 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-01 | 76 | 6 | 8 | Budget |
| 1071 | 1787.48 | 2022-05-01 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 30351 | 188.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 14928 | 113.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 10:14:48.033 UTC