[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 541 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2024-12-29 | 76 | 2 | 12 | Actual |
| 18717 | 866.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 37297 | 743.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 1336 | 550.00 | 2022-05-31 | 76 | 1 | 4 | Budget |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 02:36:31.543 UTC