[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 795 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 7371 | 200.00 | 2022-10-31 | 76 | 4 | 6 | Budget |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 10042 | 2200.00 | 2022-12-29 | 76 | 6 | 8 | Budget |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-29 | 76 | 6 | 3 | Budget |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 7274 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
Generated 2025-05-30 04:23:44.825 UTC