[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 395 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-29 | 76 | 6 | 4 | Actual |
| 24197 | 723.82 | 2024-02-28 | 76 | 1 | 8 | Actual |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2024-10-30 | 76 | 6 | 4 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-01-29 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-05-31 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 22217 | 702.61 | 2023-12-29 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 24880 | 2645.00 | 2024-03-30 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 30507 | 4138.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-08-31 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 28134 | 5681.00 | 2024-06-30 | 76 | 6 | 4 | Actual |
| 9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-04-29 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-08-31 | 76 | 6 | 8 | Budget |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 37587 | 752.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 30592 | 107.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
| 27214 | 203.00 | 2024-05-30 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-31 | 76 | 1 | 8 | Actual |
| 2274 | 280.00 | 2022-07-01 | 76 | 1 | 3 | Budget |
| 29168 | 2294.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
Generated 2025-05-30 22:32:49.111 UTC