[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 674 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
| 3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
| 18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
| 21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
| 590 | 310.00 | 2022-04-29 | 76 | 3 | 6 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-29 | 76 | 1 | 7 | Actual |
| 10773 | 100.00 | 2023-01-28 | 76 | 5 | 6 | Budget |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
| 31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
| 5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
| 36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
| 18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
| 22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
| 4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
| 19896 | 178.00 | 2023-10-30 | 76 | 1 | 6 | Actual |
| 2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-01-28 | 76 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-11-30 | 76 | 3 | 11 | Actual |
| 9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
| 24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
| 16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
| 1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
| 14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
| 30170 | 359.15 | 2024-07-29 | 76 | 2 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
| 16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 5636 | 297.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 01:32:27.616 UTC