[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 944 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34228 | 907.16 | 2024-11-30 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-02-28 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-07-01 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 10366 | 1389.00 | 2023-01-29 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-03-31 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-10-31 | 76 | 5 | 6 | Actual |
| 34695 | 324.06 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 26740 | 399.50 | 2024-04-29 | 76 | 2 | 13 | Actual |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-31 | 76 | 6 | 11 | Actual |
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 25170 | 5356.00 | 2024-03-30 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 17679 | 456.00 | 2023-08-31 | 76 | 1 | 4 | Actual |
| 37827 | 76.29 | 2025-02-28 | 76 | 2 | 11 | Actual |
| 7477 | 1051.00 | 2022-10-31 | 76 | 6 | 6 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2024-12-29 | 76 | 2 | 13 | Actual |
| 15998 | 558.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
| 31211 | 2452.93 | 2024-08-30 | 76 | 6 | 12 | Actual |
| 21388 | 102.89 | 2023-12-01 | 76 | 3 | 11 | Actual |
| 10121 | 280.00 | 2023-01-29 | 76 | 1 | 3 | Budget |
| 27543 | 389.06 | 2024-05-30 | 76 | 1 | 11 | Actual |
| 33634 | 842.00 | 2024-11-30 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-07-30 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-08-30 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-01 | 76 | 1 | 4 | Budget |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 7274 | 100.00 | 2022-10-31 | 76 | 2 | 6 | Budget |
| 34610 | 1782.71 | 2024-11-30 | 76 | 6 | 12 | Actual |
| 37445 | 333.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-07-31 | 76 | 2 | 8 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-10-31 | 76 | 2 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
| 20387 | 97.57 | 2023-10-31 | 76 | 4 | 11 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-29 | 76 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-05-31 | 76 | 3 | 11 | Actual |
| 2598 | 360.00 | 2022-07-01 | 76 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-03-31 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-07-01 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-09-30 | 76 | 1 | 8 | Budget |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 20741 | 446.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
| 24016 | 125.00 | 2024-02-28 | 76 | 5 | 6 | Actual |
| 30085 | 2234.84 | 2024-07-30 | 76 | 6 | 12 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 19535 | 28.42 | 2023-09-30 | 76 | 6 | 12 | Actual |
| 35230 | 930.00 | 2024-12-29 | 76 | 6 | 6 | Actual |
| 31691 | 288.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
| 3253 | 234.42 | 2022-07-01 | 76 | 2 | 8 | Actual |
| 28924 | 52.89 | 2024-06-30 | 76 | 2 | 12 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 05:18:08.951 UTC