[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 442 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
| 26359 | 8540.63 | 2024-04-30 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
| 19277 | 168.85 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-05-01 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-07-02 | 76 | 7 | 3 | Budget |
| 39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 26713 | 167.92 | 2024-04-30 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 13086 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
| 1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 11239 | 338.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 33881 | 3507.00 | 2024-12-01 | 76 | 6 | 5 | Actual |
| 32664 | 3298.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
| 24197 | 723.82 | 2024-02-29 | 76 | 1 | 8 | Actual |
| 9793 | 515.00 | 2022-12-30 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-01-30 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-04-30 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-01 | 76 | 2 | 8 | Budget |
| 2782 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
| 14311 | 83.74 | 2023-05-01 | 76 | 4 | 11 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 22245 | 398.06 | 2023-12-30 | 76 | 2 | 8 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 22719 | 443.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 6901 | 70.00 | 2022-11-01 | 76 | 7 | 3 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 35145 | 314.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 19977 | 137.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-01 | 76 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
Generated 2025-05-31 08:38:49.230 UTC