[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-08-31 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-07-01 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
Generated 2025-05-30 21:05:42.117 UTC