[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 748 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23101 | 525.00 | 2024-01-30 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-06-01 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2024-12-30 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-04-01 | 76 | 6 | 11 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 82 | 486.00 | 2022-05-01 | 76 | 6 | 3 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 38772 | 5342.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-02 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 18381 | 28.42 | 2023-09-01 | 76 | 5 | 11 | Actual |
| 28100 | 921.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
| 33426 | 50.76 | 2024-10-31 | 76 | 2 | 12 | Actual |
Generated 2025-05-31 23:08:48.959 UTC