[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 10366 | 1389.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 33966 | 70.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-31 | 76 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 1288 | 60.00 | 2022-05-31 | 76 | 7 | 3 | Budget |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-07-31 | 76 | 3 | 11 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-30 08:45:35.636 UTC