[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 508 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-08-31 | 76 | 7 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 27744 | 326.30 | 2024-05-30 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 35555 | 210.34 | 2024-12-29 | 76 | 3 | 11 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
Generated 2025-05-30 05:21:53.129 UTC