[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 602 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-09-01 | 76 | 1 | 3 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 5557 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-09-30 | 76 | 2 | 8 | Actual |
| 20834 | 394.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 23964 | 213.00 | 2024-02-29 | 76 | 3 | 6 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 1337 | 599.00 | 2022-06-01 | 76 | 1 | 4 | Actual |
| 26111 | 90.00 | 2024-04-30 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 19007 | 755.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 5369 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
| 39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 6201 | 312.00 | 2022-10-01 | 76 | 3 | 6 | Actual |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-01 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2024-12-30 | 76 | 2 | 12 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
Generated 2025-05-31 15:41:32.441 UTC