[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 883 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 12614 | 1369.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-07-01 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
| 31177 | 117.78 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 5125 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-01 | 76 | 6 | 4 | Actual |
| 2195 | 5117.84 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 18060 | 522.00 | 2023-09-01 | 76 | 1 | 7 | Actual |
| 11565 | 392.00 | 2023-03-01 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-03-01 | 76 | 6 | 8 | Actual |
| 38234 | 767.00 | 2025-04-01 | 76 | 1 | 3 | Actual |
| 32955 | 654.00 | 2024-10-31 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-11-01 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
| 29439 | 237.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-01 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
| 5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-01 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-10-01 | 76 | 5 | 11 | Actual |
| 4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-02 | 76 | 6 | 5 | Budget |
| 29757 | 504.12 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-01 | 76 | 2 | 8 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 24139 | 7952.00 | 2024-02-29 | 76 | 6 | 7 | Actual |
| 22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
| 9563 | 306.00 | 2022-12-30 | 76 | 3 | 6 | Actual |
| 33847 | 573.00 | 2024-12-01 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-01 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2023-12-30 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-01 | 76 | 1 | 5 | Actual |
| 11707 | 286.00 | 2023-03-01 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-01 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 9329 | 380.00 | 2022-12-30 | 76 | 1 | 5 | Budget |
| 5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
| 12035 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
| 10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
| 412 | 1700.00 | 2022-05-01 | 76 | 6 | 5 | Budget |
| 32419 | 408.28 | 2024-09-30 | 76 | 2 | 13 | Actual |
| 10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
| 34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-07-31 | 76 | 1 | 11 | Actual |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 22034 | 80.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
Generated 2025-05-31 17:55:11.090 UTC