[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 857 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
| 34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
| 26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
| 21333 | 126.29 | 2023-11-30 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-11-30 | 76 | 1 | 5 | Actual |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-04-29 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
| 20953 | 62.00 | 2023-11-30 | 76 | 2 | 6 | Actual |
| 33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
| 29757 | 504.12 | 2024-07-29 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
| 2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 3778 | 2900.00 | 2022-07-30 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
| 7323 | 293.00 | 2022-10-30 | 76 | 3 | 6 | Actual |
| 14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
| 27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-01-28 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
| 25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
| 26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
| 17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-29 | 76 | 3 | 11 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-02-27 | 76 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2023-09-29 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
| 16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
| 3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
| 27890 | 517.05 | 2024-05-29 | 76 | 2 | 13 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
| 22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
| 34668 | 341.61 | 2024-11-29 | 76 | 1 | 13 | Actual |
| 10120 | 275.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
| 24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-29 13:18:08.329 UTC