[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-02 | 76 | 5 | 11 | Actual |
| 19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-04-30 | 76 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-05-01 | 76 | 1 | 3 | Budget |
| 1714 | 263.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 8445 | 312.00 | 2022-12-02 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-07-02 | 76 | 3 | 11 | Actual |
| 9065 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-01 | 76 | 6 | 7 | Budget |
| 16527 | 727.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-03-31 | 76 | 5 | 6 | Actual |
| 28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
| 4840 | 400.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 5028 | 100.00 | 2022-09-01 | 76 | 2 | 6 | Budget |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 27980 | 751.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-09-30 | 76 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 4326 | 380.00 | 2022-08-01 | 76 | 1 | 8 | Budget |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-02 | 76 | 6 | 6 | Actual |
| 13026 | 156.00 | 2023-04-01 | 76 | 5 | 6 | Actual |
| 22985 | 113.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 33279 | 149.70 | 2024-10-31 | 76 | 3 | 11 | Actual |
| 16153 | 8510.33 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 25944 | 2190.00 | 2024-04-30 | 76 | 6 | 5 | Actual |
| 6623 | 200.00 | 2022-10-01 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
| 14429 | 11.40 | 2023-05-01 | 76 | 2 | 12 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 17891 | 64.00 | 2023-09-01 | 76 | 2 | 6 | Actual |
| 2878 | 200.00 | 2022-07-02 | 76 | 4 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-30 | 76 | 6 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-01 | 76 | 6 | 7 | Actual |
| 36650 | 435.87 | 2025-01-30 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-01 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-08-01 | 76 | 1 | 6 | Budget |
| 5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 10582 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
Generated 2025-05-31 09:56:48.461 UTC