[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-31 | 76 | 6 | 7 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-31 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 8207 | 380.00 | 2022-12-01 | 76 | 1 | 5 | Budget |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 17919 | 260.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 16320 | 29.48 | 2023-07-01 | 76 | 5 | 11 | Actual |
| 27625 | 223.10 | 2024-05-30 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-30 03:35:57.842 UTC