[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 221 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 38119 | 281.96 | 2025-02-28 | 76 | 1 | 13 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 21442 | 27.36 | 2023-12-01 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-05-31 | 76 | 1 | 4 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 964 | 380.00 | 2022-04-30 | 76 | 1 | 8 | Budget |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 1475 | 380.00 | 2022-05-31 | 76 | 1 | 5 | Budget |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-29 | 76 | 6 | 5 | Budget |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-07-30 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-08-31 | 76 | 1 | 12 | Actual |
| 1947 | 380.00 | 2022-05-31 | 76 | 1 | 7 | Budget |
| 28575 | 1034.43 | 2024-06-30 | 76 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-05-31 | 76 | 6 | 3 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 14608 | 94.00 | 2023-05-31 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 12427 | 970.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2024-10-30 | 76 | 6 | 12 | Actual |
| 14821 | 186.00 | 2023-05-31 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-08-31 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 10:22:45.878 UTC