[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1051 > < TAKE 384 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
| 29076 | 4803.10 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 23044 | 869.00 | 2024-01-30 | 76 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2022-08-01 | 76 | 2 | 8 | Budget |
| 4108 | 1118.00 | 2022-08-01 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-05-01 | 76 | 3 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-30 | 76 | 6 | 13 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 3064 | 505.00 | 2022-07-02 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 23 | 297.00 | 2022-05-01 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 12615 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 24965 | 39.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 24371 | 77.36 | 2024-02-29 | 76 | 3 | 11 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 19332 | 59.27 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-31 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Budget |
| 16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-01 | 76 | 7 | 3 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 21927 | 190.00 | 2023-12-30 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
Generated 2025-05-31 13:25:05.578 UTC