[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 611 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4247 | 1357.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 33847 | 573.00 | 2024-11-30 | 76 | 1 | 5 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 32842 | 84.00 | 2024-10-30 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-08-31 | 76 | 1 | 7 | Budget |
| 15139 | 301.09 | 2023-05-31 | 76 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 19332 | 59.27 | 2023-09-30 | 76 | 3 | 11 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 7147 | 1053.00 | 2022-10-31 | 76 | 6 | 5 | Actual |
| 5028 | 100.00 | 2022-08-31 | 76 | 2 | 6 | Budget |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 21415 | 112.46 | 2023-12-01 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-04-30 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-04-29 | 76 | 2 | 11 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 32601 | 203.00 | 2024-10-30 | 76 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-01-29 | 76 | 1 | 7 | Actual |
| 26298 | 1019.28 | 2024-04-29 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-11-30 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2023-12-29 | 76 | 1 | 6 | Actual |
| 3063 | 380.00 | 2022-07-01 | 76 | 1 | 7 | Budget |
| 6105 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 7324 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 11486 | 4093.00 | 2023-02-28 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-05-31 | 76 | 1 | 8 | Budget |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
Generated 2025-05-31 02:48:12.372 UTC