[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 69 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13415 | 2700.00 | 2023-03-31 | 76 | 6 | 8 | Budget |
| 26326 | 504.12 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 26474 | 108.21 | 2024-04-29 | 76 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-11-30 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-01-29 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
| 22812 | 383.00 | 2024-01-29 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
| 31057 | 212.47 | 2024-08-30 | 76 | 4 | 11 | Actual |
| 23011 | 127.00 | 2024-01-29 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 17713 | 2732.00 | 2023-08-31 | 76 | 6 | 4 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 32008 | 504.12 | 2024-09-29 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 7323 | 293.00 | 2022-10-31 | 76 | 3 | 6 | Actual |
| 35500 | 369.91 | 2024-12-29 | 76 | 1 | 11 | Actual |
| 22008 | 176.00 | 2023-12-29 | 76 | 4 | 6 | Actual |
| 4048 | 118.00 | 2022-07-31 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 11299 | 1000.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 5231 | 1800.00 | 2022-08-31 | 76 | 6 | 6 | Budget |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-31 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 27772 | 49.70 | 2024-05-30 | 76 | 2 | 12 | Actual |
| 3579 | 539.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-09-29 | 76 | 3 | 11 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 22959 | 272.00 | 2024-01-29 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-05-31 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-04-30 | 76 | 6 | 7 | Budget |
| 35819 | 174.94 | 2024-12-29 | 76 | 1 | 13 | Actual |
| 29288 | 3785.00 | 2024-07-30 | 76 | 6 | 4 | Actual |
| 8540 | 169.00 | 2022-12-01 | 76 | 5 | 6 | Actual |
| 9793 | 515.00 | 2022-12-29 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 28723 | 115.65 | 2024-06-30 | 76 | 2 | 11 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
Generated 2025-05-31 03:00:25.980 UTC