[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 224 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2024-12-30 | 76 | 1 | 13 | Actual |
| 6683 | 4275.40 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 11098 | 285.93 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
| 27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-01 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-09-30 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-01 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-01 | 76 | 6 | 5 | Budget |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 18300 | 27.36 | 2023-09-01 | 76 | 2 | 11 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-31 | 76 | 6 | 11 | Actual |
| 26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-03-31 | 76 | 1 | 11 | Actual |
| 964 | 380.00 | 2022-05-01 | 76 | 1 | 8 | Budget |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-11-01 | 76 | 1 | 4 | Budget |
| 36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 6105 | 200.00 | 2022-10-01 | 76 | 1 | 6 | Budget |
| 23314 | 147.57 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-01 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 4572 | 970.00 | 2022-09-01 | 76 | 6 | 3 | Actual |
| 14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 5636 | 297.00 | 2022-10-01 | 76 | 1 | 3 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-02 | 76 | 6 | 4 | Budget |
| 30170 | 359.15 | 2024-07-31 | 76 | 2 | 13 | Actual |
| 32815 | 280.00 | 2024-10-31 | 76 | 1 | 6 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-06-01 | 76 | 3 | 11 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 28340 | 339.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 16354 | 997.59 | 2023-07-02 | 76 | 6 | 11 | Actual |
Generated 2025-05-31 14:51:37.116 UTC