[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 12882 | 94.00 | 2023-03-31 | 76 | 2 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-31 | 76 | 6 | 8 | Budget |
| 12097 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-07-01 | 76 | 6 | 4 | Actual |
| 27042 | 636.00 | 2024-05-30 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-06-30 | 76 | 3 | 11 | Actual |
| 15708 | 358.00 | 2023-07-01 | 76 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-01-29 | 76 | 4 | 6 | Budget |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
| 38269 | 3138.00 | 2025-03-31 | 76 | 6 | 3 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 29904 | 234.81 | 2024-07-30 | 76 | 3 | 11 | Actual |
| 36968 | 327.57 | 2025-01-29 | 76 | 1 | 13 | Actual |
| 17971 | 88.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 31477 | 180.00 | 2024-09-29 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-07-30 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2023-10-31 | 76 | 6 | 7 | Actual |
| 29043 | 569.68 | 2024-06-30 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 26111 | 90.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-05-31 | 76 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-03-31 | 76 | 2 | 12 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 4187 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-04-30 | 76 | 2 | 6 | Actual |
| 20713 | 106.00 | 2023-12-01 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2022-10-31 | 76 | 1 | 6 | Budget |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 270 | 1201.00 | 2022-04-30 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-28 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-01-29 | 76 | 1 | 3 | Actual |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-10-31 | 76 | 1 | 7 | Budget |
| 21241 | 387.45 | 2023-12-01 | 76 | 2 | 8 | Actual |
| 33754 | 846.00 | 2024-11-30 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 37908 | 44.38 | 2025-02-28 | 76 | 5 | 11 | Actual |
| 10307 | 506.00 | 2023-01-29 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-29 | 76 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 823 | 380.00 | 2022-04-30 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-01 | 76 | 6 | 7 | Budget |
| 26830 | 690.00 | 2024-05-30 | 76 | 1 | 3 | Actual |
Generated 2025-05-31 01:32:35.883 UTC