[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 805 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10972 | 3200.00 | 2023-01-29 | 76 | 6 | 7 | Budget |
| 1808 | 98.00 | 2022-05-31 | 76 | 5 | 6 | Actual |
| 30259 | 817.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 15856 | 208.00 | 2023-07-01 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-05-31 | 76 | 5 | 6 | Budget |
| 8020 | 71.00 | 2022-12-01 | 76 | 7 | 3 | Actual |
| 32334 | 1976.33 | 2024-09-29 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-01-29 | 76 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-05-31 | 76 | 2 | 11 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-30 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-11-30 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-31 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-31 | 76 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-01-29 | 76 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 28896 | 310.34 | 2024-06-30 | 76 | 1 | 12 | Actual |
| 7742 | 229.87 | 2022-10-31 | 76 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-04-30 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-04-30 | 76 | 6 | 5 | Budget |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 7148 | 2100.00 | 2022-10-31 | 76 | 6 | 5 | Budget |
| 17444 | 10.33 | 2023-07-31 | 76 | 1 | 12 | Actual |
| 9142 | 52.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-10-31 | 76 | 1 | 3 | Actual |
| 31798 | 151.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-10-31 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-10-30 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
| 23723 | 468.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-01-29 | 76 | 5 | 6 | Actual |
| 2926 | 129.00 | 2022-07-01 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-08-31 | 76 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2023-12-29 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-03-31 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-07-31 | 76 | 1 | 8 | Actual |
| 27330 | 816.00 | 2024-05-30 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2022-08-31 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-01-29 | 76 | 6 | 12 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-01-29 | 76 | 6 | 3 | Actual |
| 19305 | 25.23 | 2023-09-30 | 76 | 2 | 11 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 883 | 985.00 | 2022-04-30 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
Generated 2025-05-30 23:39:42.297 UTC