[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 31385 | 875.00 | 2024-09-30 | 76 | 1 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
| 13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 27042 | 636.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
| 6434 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-03-31 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-10-31 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 23603 | 816.00 | 2024-02-29 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-06-01 | 76 | 1 | 3 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 24993 | 213.00 | 2024-03-31 | 76 | 3 | 6 | Actual |
| 14517 | 672.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-01 | 76 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-09-30 | 76 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 15:35:51.279 UTC