[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 71 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-01-30 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 4327 | 525.33 | 2022-08-01 | 76 | 1 | 8 | Actual |
| 25814 | 636.00 | 2024-04-30 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-31 | 76 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 11850 | 195.00 | 2023-03-01 | 76 | 4 | 6 | Actual |
| 37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
| 4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 7275 | 142.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-01 | 76 | 6 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-30 | 76 | 6 | 7 | Budget |
| 26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-04-01 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 21777 | 740.00 | 2023-12-30 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-04-01 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
| 683 | 100.00 | 2022-05-01 | 76 | 5 | 6 | Budget |
| 30202 | 1411.80 | 2024-07-31 | 76 | 6 | 13 | Actual |
| 38737 | 728.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 13868 | 202.00 | 2023-05-01 | 76 | 3 | 6 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
| 13624 | 431.00 | 2023-05-01 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 7694 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 7147 | 1053.00 | 2022-11-01 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 31328 | 2690.78 | 2024-08-31 | 76 | 6 | 13 | Actual |
| 29729 | 1014.74 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-03-01 | 76 | 6 | 5 | Budget |
| 20247 | 4643.59 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2025-04-01 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-03-31 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
| 211 | 561.00 | 2022-05-01 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-07-31 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2024-08-31 | 76 | 5 | 6 | Actual |
Generated 2025-05-31 08:51:15.742 UTC