[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1067 > < TAKE 992 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-31 | 76 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 36877 | 56.08 | 2025-01-29 | 76 | 2 | 12 | Actual |
| 6900 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-02-28 | 76 | 6 | 4 | Actual |
| 8348 | 275.00 | 2022-12-01 | 76 | 1 | 6 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 35380 | 1014.74 | 2024-12-29 | 76 | 1 | 8 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2024-12-29 | 76 | 6 | 5 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 15495 | 856.00 | 2023-07-01 | 76 | 1 | 3 | Actual |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
Generated 2025-05-30 05:08:35.937 UTC