[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 653 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-12-01 | 76 | 2 | 8 | Budget |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 35728 | 112.46 | 2024-12-29 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2024-12-29 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-02-28 | 76 | 2 | 13 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 11239 | 338.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-30 23:34:15.032 UTC