[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 429 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26501 | 105.02 | 2024-04-29 | 76 | 4 | 11 | Actual |
| 29877 | 84.80 | 2024-07-30 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
| 35117 | 102.00 | 2024-12-29 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 37119 | 2259.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2022-08-31 | 76 | 1 | 6 | Budget |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 7417 | 98.00 | 2022-10-31 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 2782 | 90.00 | 2022-07-01 | 76 | 2 | 6 | Budget |
| 10306 | 480.00 | 2023-01-29 | 76 | 1 | 4 | Budget |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 4981 | 239.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
| 33224 | 448.64 | 2024-10-30 | 76 | 1 | 11 | Actual |
| 20448 | 286.93 | 2023-10-31 | 76 | 6 | 11 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 18563 | 784.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 14229 | 146.51 | 2023-04-30 | 76 | 1 | 11 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-02-28 | 76 | 2 | 12 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-01-29 | 76 | 1 | 3 | Actual |
Generated 2025-05-30 22:35:10.187 UTC