[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 461 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-08-30 | 76 | 2 | 12 | Actual |
| 21063 | 953.00 | 2023-12-01 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-08-30 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 25019 | 113.00 | 2024-03-30 | 76 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 33726 | 200.00 | 2024-11-30 | 76 | 7 | 3 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 9564 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-02-28 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-06-30 | 76 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-01-29 | 76 | 2 | 8 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 9514 | 102.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 8069 | 624.00 | 2022-12-01 | 76 | 1 | 4 | Actual |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-03-31 | 76 | 1 | 7 | Budget |
| 16775 | 2839.00 | 2023-07-31 | 76 | 6 | 5 | Actual |
| 8866 | 285.93 | 2022-12-01 | 76 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 7556 | 535.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-10-31 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-01-29 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 10911 | 480.00 | 2023-01-29 | 76 | 1 | 7 | Budget |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 36147 | 716.00 | 2025-01-29 | 76 | 1 | 5 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-30 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-01-29 | 76 | 6 | 3 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 4901 | 3865.00 | 2022-08-31 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-05-31 | 76 | 3 | 6 | Actual |
Generated 2025-05-30 23:04:41.520 UTC