[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 867 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-11-30 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 11627 | 2800.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-04-30 | 76 | 6 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-29 | 76 | 6 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 17945 | 123.00 | 2023-08-31 | 76 | 4 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-08-31 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 2878 | 200.00 | 2022-07-01 | 76 | 4 | 6 | Budget |
| 20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 16153 | 8510.33 | 2023-07-01 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-31 | 76 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-03-31 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 02:26:04.782 UTC