[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 130 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-01 | 76 | 6 | 8 | Budget |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 25786 | 147.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 13920 | 123.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 19504 | 11.40 | 2023-09-30 | 76 | 2 | 12 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 24258 | 6978.48 | 2024-02-28 | 76 | 6 | 8 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 31746 | 284.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-11-30 | 76 | 3 | 6 | Actual |
| 37417 | 103.00 | 2025-02-28 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-03-31 | 76 | 1 | 4 | Budget |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-10-30 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
| 24398 | 102.89 | 2024-02-28 | 76 | 4 | 11 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 35728 | 112.46 | 2024-12-29 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-09-29 | 76 | 5 | 11 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
Generated 2025-05-31 01:45:17.470 UTC