[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 856 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33939 | 289.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 36732 | 181.61 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-12-02 | 76 | 1 | 5 | Budget |
| 15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 29636 | 926.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 18327 | 80.55 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-03-31 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
| 31633 | 3894.00 | 2024-09-30 | 76 | 6 | 5 | Actual |
| 19064 | 522.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 10446 | 440.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 30051 | 55.02 | 2024-07-31 | 76 | 2 | 12 | Actual |
| 37827 | 76.29 | 2025-03-01 | 76 | 2 | 11 | Actual |
| 20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 540 | 90.00 | 2022-05-01 | 76 | 2 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-08-01 | 76 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-10-01 | 76 | 6 | 8 | Budget |
| 4048 | 118.00 | 2022-08-01 | 76 | 5 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-12-02 | 76 | 4 | 11 | Actual |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 21333 | 126.29 | 2023-12-02 | 76 | 1 | 11 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 27923 | 3241.66 | 2024-05-31 | 76 | 6 | 13 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 6249 | 207.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 9250 | 1590.00 | 2022-12-30 | 76 | 6 | 4 | Actual |
| 32300 | 242.25 | 2024-09-30 | 76 | 1 | 12 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 13355 | 200.00 | 2023-04-01 | 76 | 2 | 8 | Budget |
| 25727 | 2381.00 | 2024-04-30 | 76 | 6 | 3 | Actual |
| 3253 | 234.42 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 4573 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2022-05-01 | 76 | 6 | 6 | Budget |
| 5776 | 101.00 | 2022-10-01 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 6295 | 100.00 | 2022-10-01 | 76 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 7371 | 200.00 | 2022-11-01 | 76 | 4 | 6 | Budget |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2023-12-30 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-01 | 76 | 6 | 7 | Actual |
Generated 2025-05-31 20:45:36.245 UTC