[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 742 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 29346 | 573.00 | 2024-07-30 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-29 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2023-12-29 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 9980 | 372.30 | 2022-12-29 | 76 | 2 | 8 | Actual |
| 31091 | 5364.69 | 2024-08-30 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-01 | 76 | 6 | 8 | Budget |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 32815 | 280.00 | 2024-10-30 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-10-31 | 76 | 1 | 6 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 4375 | 382.91 | 2022-07-31 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-03-31 | 76 | 2 | 13 | Actual |
| 11566 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 19277 | 168.85 | 2023-09-30 | 76 | 1 | 11 | Actual |
| 35197 | 110.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-03-30 | 76 | 2 | 11 | Actual |
| 18975 | 76.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-10-30 | 76 | 2 | 12 | Actual |
| 3719 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
| 5125 | 200.00 | 2022-08-31 | 76 | 4 | 6 | Budget |
| 20981 | 249.00 | 2023-12-01 | 76 | 3 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-30 | 76 | 1 | 8 | Actual |
| 16940 | 107.00 | 2023-07-31 | 76 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 9933 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-31 | 76 | 6 | 5 | Budget |
| 3204 | 380.00 | 2022-07-01 | 76 | 1 | 8 | Budget |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 29016 | 271.43 | 2024-06-30 | 76 | 1 | 13 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-10-30 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2023-08-31 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-05-31 | 76 | 6 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 37084 | 891.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
Generated 2025-05-31 02:11:44.147 UTC