[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26144 | 542.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 28838 | 2000.80 | 2024-06-30 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-04-30 | 76 | 6 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 28392 | 145.00 | 2024-06-30 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 36267 | 76.00 | 2025-01-29 | 76 | 2 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-29 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 2518 | 1050.00 | 2022-07-01 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-09-30 | 76 | 6 | 8 | Budget |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
Generated 2025-05-30 03:09:56.817 UTC