[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 387 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 9981 | 200.00 | 2022-12-29 | 76 | 2 | 8 | Budget |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2024-12-29 | 76 | 3 | 6 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-11-30 | 76 | 1 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-31 | 76 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2025-03-31 | 76 | 1 | 13 | Actual |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-03-30 | 76 | 6 | 6 | Actual |
| 162 | 60.00 | 2022-04-30 | 76 | 7 | 3 | Budget |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-04-30 | 76 | 3 | 11 | Actual |
| 11298 | 1030.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-04-30 | 76 | 6 | 3 | Budget |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 12978 | 200.00 | 2023-03-31 | 76 | 4 | 6 | Budget |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 17030 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 26621 | 30.55 | 2024-04-29 | 76 | 1 | 12 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-02-28 | 76 | 3 | 6 | Actual |
| 10041 | 4840.57 | 2022-12-29 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 2134 | 200.00 | 2022-05-31 | 76 | 2 | 8 | Budget |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-05-31 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
Generated 2025-05-30 05:28:39.203 UTC