[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1060 > < TAKE 192 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36558 | 487.45 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-04-30 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-07-02 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 1013 | 276.84 | 2022-05-01 | 76 | 2 | 8 | Actual |
| 30379 | 864.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 15882 | 137.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-03-01 | 76 | 5 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 29225 | 207.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-08-01 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-11-01 | 76 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 13025 | 100.00 | 2023-04-01 | 76 | 5 | 6 | Budget |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 19157 | 842.01 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
Generated 2025-05-31 09:11:48.859 UTC