[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6949 | 550.00 | 2022-10-31 | 76 | 1 | 4 | Budget |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 19064 | 522.00 | 2023-09-30 | 76 | 1 | 7 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-03-30 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 20414 | 57.14 | 2023-10-31 | 76 | 5 | 11 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 23:58:01.287 UTC