[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1059 > < TAKE 62 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30917 | 7252.73 | 2024-08-30 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-01 | 76 | 2 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 22364 | 86.93 | 2023-12-29 | 76 | 2 | 11 | Actual |
| 16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-01 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-30 | 76 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-03-30 | 76 | 1 | 12 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-01 | 76 | 6 | 3 | Budget |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-06-30 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 08:39:43.390 UTC