[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1062 > < TAKE 896 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-01-30 | 76 | 5 | 6 | Actual |
| 32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 11754 | 100.00 | 2023-03-01 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 21624 | 658.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
| 6575 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
| 27863 | 194.24 | 2024-05-31 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2022-08-01 | 76 | 5 | 6 | Budget |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2022-10-01 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-09-30 | 76 | 6 | 3 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 16833 | 240.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 18923 | 206.00 | 2023-10-01 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-06-01 | 76 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-05-01 | 76 | 6 | 7 | Budget |
| 31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-06-01 | 76 | 1 | 8 | Budget |
| 27805 | 2969.96 | 2024-05-31 | 76 | 6 | 12 | Actual |
Generated 2025-05-31 12:08:18.209 UTC