[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 506 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-09-01 | 76 | 5 | 6 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-08-01 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 22336 | 146.51 | 2023-12-30 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 13813 | 216.00 | 2023-05-01 | 76 | 1 | 6 | Actual |
| 18095 | 7714.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 12426 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 22691 | 190.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-04-01 | 76 | 1 | 5 | Actual |
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 9657 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 9466 | 304.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 351 | 380.00 | 2022-05-01 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
Generated 2025-05-31 15:51:56.845 UTC