[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 120 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 31003 | 84.80 | 2024-08-30 | 76 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-30 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 35761 | 1932.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-07-31 | 76 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-05-31 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 6574 | 716.25 | 2022-09-30 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 10727 | 207.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-09-30 | 76 | 6 | 11 | Actual |
| 11898 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-02-28 | 76 | 6 | 5 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
Generated 2025-05-31 00:30:40.947 UTC