[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 148 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 21476 | 847.58 | 2023-12-01 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-03-30 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 32870 | 295.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 25849 | 2766.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-04-29 | 76 | 5 | 11 | Actual |
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 27980 | 751.00 | 2024-06-30 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-02-28 | 76 | 6 | 12 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 540 | 90.00 | 2022-04-30 | 76 | 2 | 6 | Budget |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 8493 | 200.00 | 2022-12-01 | 76 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
Generated 2025-05-30 05:28:34.829 UTC