[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1037 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 9388 | 2100.00 | 2022-12-29 | 76 | 6 | 5 | Budget |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-04-30 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-05-31 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 03:04:34.466 UTC