[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-30 | 76 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 22509 | 10.33 | 2023-12-30 | 76 | 1 | 12 | Actual |
| 16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
| 31980 | 1072.31 | 2024-09-30 | 76 | 1 | 8 | Actual |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 37908 | 44.38 | 2025-03-01 | 76 | 5 | 11 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-03-01 | 76 | 5 | 6 | Actual |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 10774 | 120.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 14135 | 334.42 | 2023-05-01 | 76 | 2 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-03-01 | 76 | 1 | 4 | Budget |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-01 | 76 | 2 | 11 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 2461 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 29016 | 271.43 | 2024-07-01 | 76 | 1 | 13 | Actual |
| 34997 | 654.00 | 2024-12-30 | 76 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 21715 | 103.00 | 2023-12-30 | 76 | 7 | 3 | Actual |
| 33104 | 1072.31 | 2024-10-31 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-01 | 76 | 6 | 6 | Budget |
| 4651 | 102.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
| 2275 | 294.00 | 2022-07-02 | 76 | 1 | 3 | Actual |
| 5964 | 408.00 | 2022-10-01 | 76 | 1 | 5 | Actual |
| 7942 | 750.00 | 2022-12-02 | 76 | 6 | 3 | Budget |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-07-02 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-30 | 76 | 4 | 11 | Actual |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-01 | 76 | 1 | 3 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
| 29381 | 2258.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 22959 | 272.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-12-02 | 76 | 1 | 6 | Budget |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 36240 | 298.00 | 2025-01-30 | 76 | 1 | 6 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
Generated 2025-05-31 12:25:16.535 UTC