[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 932 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 6434 | 380.00 | 2022-09-30 | 76 | 1 | 7 | Budget |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-31 | 76 | 6 | 6 | Budget |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 12883 | 100.00 | 2023-03-31 | 76 | 2 | 6 | Budget |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 14311 | 83.74 | 2023-04-30 | 76 | 4 | 11 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-12-01 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2022-08-31 | 76 | 2 | 6 | Actual |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 30379 | 864.00 | 2024-08-30 | 76 | 1 | 4 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 3954 | 242.00 | 2022-07-31 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-31 | 76 | 6 | 4 | Actual |
Generated 2025-05-30 06:34:52.483 UTC