[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
| 10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
| 9611 | 164.00 | 2022-12-30 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-01 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 9564 | 280.00 | 2022-12-30 | 76 | 3 | 6 | Budget |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 29904 | 234.81 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-03-01 | 76 | 2 | 8 | Actual |
| 25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 35500 | 369.91 | 2024-12-30 | 76 | 1 | 11 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-02-29 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 31540 | 4648.00 | 2024-09-30 | 76 | 6 | 4 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 17243 | 128.42 | 2023-08-01 | 76 | 1 | 11 | Actual |
| 20036 | 676.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2023-09-01 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-04-01 | 76 | 1 | 4 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-05-01 | 76 | 7 | 3 | Actual |
| 24787 | 707.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-04-01 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
Generated 2025-05-31 17:29:14.206 UTC