[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 21476 | 847.58 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-07-31 | 76 | 1 | 13 | Actual |
| 20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-10-01 | 76 | 6 | 3 | Budget |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-01 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 33012 | 833.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-08-31 | 76 | 6 | 4 | Actual |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 17919 | 260.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 34456 | 82.68 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-12-02 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
Generated 2025-05-31 12:21:09.103 UTC