[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 192 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1288 | 60.00 | 2022-06-01 | 76 | 7 | 3 | Budget |
| 28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-04-30 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2022-10-01 | 76 | 1 | 5 | Budget |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 29288 | 3785.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 16470 | 25.23 | 2023-07-02 | 76 | 6 | 12 | Actual |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 17386 | 434.81 | 2023-08-01 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 17771 | 327.00 | 2023-09-01 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-30 | 76 | 6 | 5 | Actual |
| 38978 | 172.04 | 2025-04-01 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-03-31 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2023-10-01 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
| 21007 | 168.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-04-01 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 9933 | 380.00 | 2022-12-30 | 76 | 1 | 8 | Budget |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 22904 | 187.00 | 2024-01-30 | 76 | 1 | 6 | Actual |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 24225 | 417.76 | 2024-02-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-31 15:44:44.033 UTC