[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 302 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-02-28 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-01-29 | 76 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 8397 | 100.00 | 2022-12-01 | 76 | 2 | 6 | Budget |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 23990 | 151.00 | 2024-02-28 | 76 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-05-31 | 76 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 38482 | 3478.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-01 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 24993 | 213.00 | 2024-03-30 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 492 | 200.00 | 2022-04-30 | 76 | 1 | 6 | Budget |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 12756 | 2999.00 | 2023-03-31 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
| 10679 | 322.00 | 2023-01-29 | 76 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 30672 | 123.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 352 | 384.00 | 2022-04-30 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 34078 | 864.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-03-31 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
Generated 2025-05-30 06:02:22.938 UTC