[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1040 > < TAKE 192 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 32100 | 343.32 | 2024-09-29 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 31540 | 4648.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 210 | 550.00 | 2022-04-30 | 76 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 15828 | 39.00 | 2023-07-01 | 76 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 25909 | 458.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-04-30 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 33545 | 373.19 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 27652 | 84.80 | 2024-05-30 | 76 | 5 | 11 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-31 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
| 1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
Generated 2025-05-30 04:47:47.790 UTC