[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 11754 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 22159 | 3681.00 | 2023-12-29 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 27805 | 2969.96 | 2024-05-30 | 76 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-02-28 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 30023 | 266.72 | 2024-07-30 | 76 | 1 | 12 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 20360 | 57.14 | 2023-10-31 | 76 | 3 | 11 | Actual |
| 22 | 280.00 | 2022-04-30 | 76 | 1 | 3 | Budget |
| 33398 | 196.51 | 2024-10-30 | 76 | 1 | 12 | Actual |
| 33340 | 624.17 | 2024-10-30 | 76 | 6 | 11 | Actual |
| 28482 | 867.00 | 2024-06-30 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 5636 | 297.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-08-31 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-09-29 | 76 | 2 | 11 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 30883 | 437.45 | 2024-08-30 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 4512 | 280.00 | 2022-08-31 | 76 | 1 | 3 | Budget |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 36732 | 181.61 | 2025-01-29 | 76 | 4 | 11 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2024-10-30 | 76 | 3 | 11 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 7694 | 380.00 | 2022-10-31 | 76 | 1 | 8 | Budget |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 38978 | 172.04 | 2025-03-31 | 76 | 2 | 11 | Actual |
| 1714 | 263.00 | 2022-05-31 | 76 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-01 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-29 | 76 | 6 | 6 | Budget |
| 4374 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
| 2412 | 60.00 | 2022-07-01 | 76 | 7 | 3 | Budget |
| 34576 | 117.78 | 2024-11-30 | 76 | 2 | 12 | Actual |
| 27273 | 1333.00 | 2024-05-30 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-30 | 76 | 6 | 11 | Actual |
| 39059 | 44.38 | 2025-03-31 | 76 | 5 | 11 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 15231 | 172.04 | 2023-05-31 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
| 1617 | 250.00 | 2022-05-31 | 76 | 1 | 6 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
Generated 2025-05-30 16:58:54.099 UTC