[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 659 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12504 | 70.00 | 2023-03-31 | 76 | 7 | 3 | Budget |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 23369 | 103.95 | 2024-01-29 | 76 | 3 | 11 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 11706 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 20093 | 550.00 | 2023-10-31 | 76 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-01-29 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 15438 | 37.99 | 2023-05-31 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 5448 | 380.00 | 2022-08-31 | 76 | 1 | 8 | Budget |
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-04-29 | 76 | 1 | 4 | Actual |
| 23603 | 816.00 | 2024-02-28 | 76 | 1 | 3 | Actual |
| 16973 | 724.00 | 2023-07-31 | 76 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-03-31 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2024-12-29 | 76 | 4 | 6 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-08-31 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-08-30 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-03-30 | 76 | 2 | 8 | Actual |
| 9251 | 2000.00 | 2022-12-29 | 76 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-04-30 | 76 | 5 | 6 | Budget |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 12225 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
| 25457 | 53.95 | 2024-03-30 | 76 | 5 | 11 | Actual |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 4572 | 970.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 37621 | 6424.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
| 2735 | 237.00 | 2022-07-01 | 76 | 1 | 6 | Actual |
| 34904 | 873.00 | 2024-12-29 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-05-30 | 76 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-01-29 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-03-30 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
| 351 | 380.00 | 2022-04-30 | 76 | 1 | 5 | Budget |
| 34784 | 809.00 | 2024-12-29 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
Generated 2025-05-30 21:56:58.847 UTC