[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 124 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-07-31 | 76 | 4 | 11 | Actual |
| 32128 | 153.95 | 2024-09-30 | 76 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 24016 | 125.00 | 2024-02-29 | 76 | 5 | 6 | Actual |
| 32392 | 238.10 | 2024-09-30 | 76 | 1 | 13 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-09-30 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-30 | 76 | 6 | 12 | Actual |
| 30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 2087 | 576.85 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 3252 | 200.00 | 2022-07-02 | 76 | 2 | 8 | Budget |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-30 | 76 | 6 | 8 | Actual |
| 25457 | 53.95 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-01 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2024-12-01 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-01-30 | 76 | 6 | 5 | Actual |
| 5078 | 275.00 | 2022-09-01 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-11-01 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
Generated 2025-05-31 16:33:50.540 UTC