[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1049 > < TAKE 960 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-29 | 76 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-05-31 | 76 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-01-29 | 76 | 3 | 11 | Actual |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-04-29 | 76 | 6 | 12 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 29579 | 839.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-12-01 | 76 | 1 | 7 | Budget |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 2087 | 576.85 | 2022-05-31 | 76 | 1 | 8 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
Generated 2025-05-30 05:22:15.034 UTC