[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-03-31 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Actual |
| 19477 | 12.46 | 2023-09-30 | 76 | 1 | 12 | Actual |
| 24459 | 1125.25 | 2024-02-28 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2022-12-29 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-08-30 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-07-01 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 20333 | 48.63 | 2023-10-31 | 76 | 2 | 11 | Actual |
| 29439 | 237.00 | 2024-07-30 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-06-30 | 76 | 1 | 11 | Actual |
| 24845 | 317.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 11850 | 195.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-04-30 | 76 | 1 | 7 | Actual |
| 30351 | 188.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-03-30 | 76 | 6 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-01 | 76 | 6 | 3 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-03-30 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2023-12-29 | 76 | 2 | 8 | Actual |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 36295 | 328.00 | 2025-01-29 | 76 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 9853 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-01-29 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-30 | 76 | 1 | 12 | Actual |
| 2783 | 71.00 | 2022-07-01 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 16527 | 727.00 | 2023-07-31 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-12-01 | 76 | 2 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 38027 | 58.21 | 2025-02-28 | 76 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-02-28 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-01-29 | 76 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2025-01-29 | 76 | 6 | 8 | Actual |
| 22931 | 41.00 | 2024-01-29 | 76 | 2 | 6 | Actual |
| 10680 | 280.00 | 2023-01-29 | 76 | 3 | 6 | Budget |
| 36759 | 82.68 | 2025-01-29 | 76 | 5 | 11 | Actual |
| 37530 | 1213.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 13953 | 870.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 05:23:34.430 UTC