[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1043 > < TAKE 192 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 9658 | 88.00 | 2022-12-29 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 23851 | 2843.00 | 2024-02-28 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-01-29 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 4248 | 4100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-04-30 | 76 | 3 | 6 | Budget |
| 33789 | 3579.00 | 2024-11-30 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-04-30 | 76 | 2 | 12 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 9467 | 280.00 | 2022-12-29 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-05-31 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 19592 | 817.00 | 2023-10-31 | 76 | 1 | 3 | Actual |
| 28958 | 1731.64 | 2024-06-30 | 76 | 6 | 12 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-30 08:57:13.249 UTC