[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 495 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-07-01 | 76 | 1 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 21777 | 740.00 | 2023-12-29 | 76 | 6 | 4 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 34456 | 82.68 | 2024-11-30 | 76 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 22509 | 10.33 | 2023-12-29 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 25348 | 168.85 | 2024-03-30 | 76 | 1 | 11 | Actual |
| 38950 | 400.77 | 2025-03-31 | 76 | 1 | 11 | Actual |
| 17919 | 260.00 | 2023-08-31 | 76 | 3 | 6 | Actual |
| 27240 | 113.00 | 2024-05-30 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-02-28 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-02-28 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2022-12-29 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-01 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-10-30 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-30 | 76 | 6 | 13 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-03-31 | 76 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2023-07-01 | 76 | 6 | 7 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 18598 | 3573.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2023-12-29 | 76 | 5 | 6 | Actual |
| 9794 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
| 10259 | 74.00 | 2023-01-29 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-29 | 76 | 6 | 6 | Budget |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 39093 | 1232.70 | 2025-03-31 | 76 | 6 | 11 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 23:10:43.200 UTC