[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 500 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-10-30 | 76 | 4 | 11 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-07-31 | 76 | 6 | 12 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 10582 | 280.00 | 2023-01-29 | 76 | 1 | 6 | Budget |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-30 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-07-01 | 76 | 4 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 4188 | 412.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
| 24787 | 707.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2024-07-30 | 76 | 1 | 8 | Actual |
| 22542 | 36.93 | 2023-12-29 | 76 | 6 | 12 | Actual |
| 637 | 191.00 | 2022-04-30 | 76 | 4 | 6 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
Generated 2025-05-30 16:47:42.391 UTC