[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 1760 | 200.00 | 2022-05-31 | 76 | 4 | 6 | Budget |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-01-29 | 76 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2022-09-30 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-03-31 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-04-30 | 76 | 4 | 6 | Budget |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 10:16:57.506 UTC