[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 942 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4000 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
| 37741 | 6993.64 | 2025-02-28 | 76 | 6 | 8 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 20564 | 48.63 | 2023-10-31 | 76 | 6 | 12 | Actual |
| 17271 | 59.27 | 2023-07-31 | 76 | 2 | 11 | Actual |
| 32300 | 242.25 | 2024-09-29 | 76 | 1 | 12 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2023-08-31 | 76 | 5 | 11 | Actual |
| 28192 | 585.00 | 2024-06-30 | 76 | 1 | 5 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-03-31 | 76 | 6 | 7 | Budget |
| 32182 | 190.12 | 2024-09-29 | 76 | 4 | 11 | Actual |
| 7804 | 2200.00 | 2022-10-31 | 76 | 6 | 8 | Budget |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 38892 | 8657.30 | 2025-03-31 | 76 | 6 | 8 | Actual |
| 7882 | 280.00 | 2022-12-01 | 76 | 1 | 3 | Budget |
| 27188 | 312.00 | 2024-05-30 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-01-29 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2023-12-01 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-07-01 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 27133 | 237.00 | 2024-05-30 | 76 | 1 | 6 | Actual |
| 1289 | 52.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-29 | 76 | 6 | 7 | Actual |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2022-07-31 | 76 | 5 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-30 | 76 | 6 | 13 | Actual |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 8349 | 280.00 | 2022-12-01 | 76 | 1 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 32392 | 238.10 | 2024-09-29 | 76 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
| 271 | 1500.00 | 2022-04-30 | 76 | 6 | 4 | Budget |
| 30975 | 347.57 | 2024-08-30 | 76 | 1 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-28 | 76 | 6 | 8 | Budget |
| 23396 | 110.34 | 2024-01-29 | 76 | 4 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-30 | 76 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-08-31 | 76 | 6 | 6 | Actual |
| 27598 | 251.83 | 2024-05-30 | 76 | 3 | 11 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 11099 | 200.00 | 2023-01-29 | 76 | 2 | 8 | Budget |
| 6295 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 7615 | 1262.00 | 2022-10-31 | 76 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-06-30 | 76 | 1 | 4 | Actual |
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 34135 | 918.00 | 2024-11-30 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-04-30 | 76 | 6 | 6 | Budget |
Generated 2025-05-30 05:23:31.785 UTC