[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 863 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 18563 | 784.00 | 2023-10-01 | 76 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 38621 | 167.00 | 2025-04-01 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-03-01 | 76 | 2 | 13 | Actual |
| 17713 | 2732.00 | 2023-09-01 | 76 | 6 | 4 | Actual |
| 10726 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-01 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-04-01 | 76 | 2 | 12 | Actual |
| 8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-01 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 15615 | 380.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-30 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-01 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-01 | 76 | 6 | 4 | Actual |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
Generated 2025-05-31 09:36:52.351 UTC