[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 11956 | 2705.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 32509 | 866.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-01 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 38621 | 167.00 | 2025-03-31 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-01 | 76 | 1 | 8 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 8446 | 280.00 | 2022-12-01 | 76 | 3 | 6 | Budget |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
Generated 2025-05-31 00:43:36.683 UTC