[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 4650 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
| 38830 | 975.34 | 2025-03-31 | 76 | 1 | 8 | Actual |
| 2831 | 280.00 | 2022-07-01 | 76 | 3 | 6 | Budget |
| 29076 | 4803.10 | 2024-06-30 | 76 | 6 | 13 | Actual |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-12-01 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-09-30 | 76 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2023-01-29 | 76 | 5 | 6 | Budget |
| 14517 | 672.00 | 2023-05-31 | 76 | 1 | 3 | Actual |
| 8539 | 100.00 | 2022-12-01 | 76 | 5 | 6 | Budget |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-07-31 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-07-30 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-29 | 76 | 6 | 4 | Actual |
| 6823 | 750.00 | 2022-10-31 | 76 | 6 | 3 | Budget |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 26950 | 972.00 | 2024-05-30 | 76 | 1 | 4 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 16412 | 20.97 | 2023-07-01 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 7743 | 200.00 | 2022-10-31 | 76 | 2 | 8 | Budget |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 16562 | 3705.00 | 2023-07-31 | 76 | 6 | 3 | Actual |
| 28804 | 44.38 | 2024-06-30 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-01 | 76 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-09-30 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-08-31 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
| 19745 | 1465.00 | 2023-10-31 | 76 | 6 | 4 | Actual |
Generated 2025-05-30 10:12:10.534 UTC