[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1045 > < TAKE 250 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 8925 | 3999.64 | 2022-12-02 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-01 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 37854 | 255.02 | 2025-03-01 | 76 | 3 | 11 | Actual |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 12177 | 380.00 | 2023-03-01 | 76 | 1 | 8 | Budget |
| 10120 | 275.00 | 2023-01-30 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-01 | 76 | 1 | 6 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 30565 | 248.00 | 2024-08-31 | 76 | 1 | 6 | Actual |
| 12364 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
| 6104 | 228.00 | 2022-10-01 | 76 | 1 | 6 | Actual |
| 6153 | 100.00 | 2022-10-01 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-01-30 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 2735 | 237.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-01-30 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 25490 | 579.49 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 13:27:22.009 UTC