[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 734 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21120 | 515.00 | 2023-12-01 | 76 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-01-29 | 76 | 1 | 12 | Actual |
| 1616 | 200.00 | 2022-05-31 | 76 | 1 | 6 | Budget |
| 28637 | 11764.94 | 2024-06-30 | 76 | 6 | 8 | Actual |
| 9611 | 164.00 | 2022-12-29 | 76 | 4 | 6 | Actual |
| 18354 | 87.99 | 2023-08-31 | 76 | 4 | 11 | Actual |
| 32544 | 1574.00 | 2024-10-30 | 76 | 6 | 3 | Actual |
| 29931 | 199.70 | 2024-07-30 | 76 | 4 | 11 | Actual |
| 29546 | 130.00 | 2024-07-30 | 76 | 5 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-29 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-04-30 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 18153 | 614.73 | 2023-08-31 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-11-30 | 76 | 6 | 5 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-10-31 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-03-31 | 76 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-07-01 | 76 | 6 | 11 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 5777 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
| 4109 | 1800.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
| 21361 | 85.87 | 2023-12-01 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
| 17559 | 760.00 | 2023-08-31 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 31149 | 303.96 | 2024-08-30 | 76 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-03-31 | 76 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 38061 | 2408.25 | 2025-02-28 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-31 | 76 | 6 | 8 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 29253 | 963.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2022-12-29 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 19185 | 460.18 | 2023-09-30 | 76 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 29965 | 741.20 | 2024-07-30 | 76 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2023-10-31 | 76 | 6 | 8 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 23256 | 7202.73 | 2024-01-29 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-09-30 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-29 | 76 | 2 | 11 | Actual |
| 28517 | 6466.00 | 2024-06-30 | 76 | 6 | 7 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-30 03:11:42.244 UTC