[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 138 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24425 | 28.42 | 2024-02-29 | 76 | 5 | 11 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-05-01 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2024-10-31 | 76 | 2 | 13 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-06-01 | 76 | 4 | 11 | Actual |
| 23222 | 322.30 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-01 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 9143 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 16293 | 98.63 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 8021 | 70.00 | 2022-12-02 | 76 | 7 | 3 | Budget |
| 36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2022-10-01 | 76 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 16860 | 67.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 8678 | 400.00 | 2022-12-02 | 76 | 1 | 7 | Actual |
| 32452 | 3867.99 | 2024-09-30 | 76 | 6 | 13 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-08-31 | 76 | 1 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 30705 | 1091.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
| 1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 24753 | 473.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
| 32155 | 193.32 | 2024-09-30 | 76 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
| 11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
| 35582 | 210.34 | 2024-12-30 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2022-12-02 | 76 | 5 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-03-01 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-02-29 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-01 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-08-01 | 76 | 6 | 6 | Actual |
Generated 2025-05-31 08:47:29.018 UTC