[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5824 | 550.00 | 2022-10-01 | 76 | 1 | 4 | Budget |
| 28603 | 546.55 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-12-02 | 76 | 1 | 4 | Budget |
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 12978 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 4980 | 200.00 | 2022-09-01 | 76 | 1 | 6 | Budget |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-10-01 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-01 | 76 | 6 | 8 | Budget |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 13840 | 64.00 | 2023-05-01 | 76 | 2 | 6 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-10-01 | 76 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-12-01 | 76 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 15:51:49.478 UTC