[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 865 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 5078 | 275.00 | 2022-08-31 | 76 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 23456 | 449.70 | 2024-01-29 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
Generated 2025-05-31 01:04:04.453 UTC