[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 605 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 10912 | 475.00 | 2023-01-29 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 25430 | 78.42 | 2024-03-30 | 76 | 4 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-01 | 76 | 6 | 5 | Actual |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 20834 | 394.00 | 2023-12-01 | 76 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-29 | 76 | 6 | 13 | Actual |
| 33545 | 373.19 | 2024-10-30 | 76 | 2 | 13 | Actual |
| 21715 | 103.00 | 2023-12-29 | 76 | 7 | 3 | Actual |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 27365 | 7904.00 | 2024-05-30 | 76 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2023-07-31 | 76 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-03-30 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-29 | 76 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-01-29 | 76 | 7 | 3 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 14848 | 90.00 | 2023-05-31 | 76 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 411 | 846.00 | 2022-04-30 | 76 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2023-07-31 | 76 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-01-29 | 76 | 1 | 6 | Actual |
| 37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 26419 | 196.51 | 2024-04-29 | 76 | 1 | 11 | Actual |
| 31922 | 5607.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-08-31 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 36995 | 359.15 | 2025-01-29 | 76 | 2 | 13 | Actual |
| 13165 | 436.00 | 2023-03-31 | 76 | 1 | 7 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
Generated 2025-05-30 03:08:38.483 UTC