[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 305 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-12-01 | 76 | 6 | 3 | Budget |
| 15882 | 137.00 | 2023-07-01 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 11487 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 16914 | 148.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-03-31 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
| 11051 | 688.97 | 2023-01-29 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-01-29 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 35642 | 927.37 | 2024-12-29 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 32042 | 10651.28 | 2024-09-29 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 21007 | 168.00 | 2023-12-01 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 36347 | 146.00 | 2025-01-29 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 34668 | 341.61 | 2024-11-30 | 76 | 1 | 13 | Actual |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 7883 | 289.00 | 2022-12-01 | 76 | 1 | 3 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 23:57:48.124 UTC