[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 876 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 684 | 135.00 | 2022-04-30 | 76 | 5 | 6 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-01-29 | 76 | 1 | 8 | Budget |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 18683 | 423.00 | 2023-09-30 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 34490 | 4148.71 | 2024-11-30 | 76 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 02:14:54.022 UTC