[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 949 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-02-28 | 76 | 6 | 13 | Actual |
| 6248 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 28366 | 208.00 | 2024-06-30 | 76 | 4 | 6 | Actual |
| 16119 | 417.76 | 2023-07-01 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-10-30 | 76 | 4 | 6 | Actual |
| 21624 | 658.00 | 2023-12-29 | 76 | 1 | 3 | Actual |
| 5124 | 174.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-30 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 38737 | 728.00 | 2025-03-31 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-01-29 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
| 35582 | 210.34 | 2024-12-29 | 76 | 4 | 11 | Actual |
| 15908 | 136.00 | 2023-07-01 | 76 | 5 | 6 | Actual |
| 5825 | 564.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-12-01 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-01 | 76 | 6 | 5 | Budget |
| 12364 | 280.00 | 2023-03-31 | 76 | 1 | 3 | Budget |
| 12176 | 546.55 | 2023-02-28 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2022-12-29 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-10-30 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-29 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-05-31 | 76 | 6 | 3 | Actual |
| 34347 | 445.45 | 2024-11-30 | 76 | 1 | 11 | Actual |
| 30565 | 248.00 | 2024-08-30 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-04-30 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-29 | 76 | 6 | 7 | Actual |
| 17864 | 240.00 | 2023-08-31 | 76 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-31 | 76 | 6 | 5 | Budget |
| 37390 | 256.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
| 19007 | 755.00 | 2023-09-30 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-06-30 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-05-31 | 76 | 6 | 7 | Budget |
| 28603 | 546.55 | 2024-06-30 | 76 | 2 | 8 | Actual |
| 34997 | 654.00 | 2024-12-29 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2022-12-29 | 76 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-04-29 | 76 | 6 | 5 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2022-12-29 | 76 | 7 | 3 | Budget |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 21567 | 28.42 | 2023-12-01 | 76 | 6 | 12 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 541 | 105.00 | 2022-04-30 | 76 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-01 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-07-31 | 76 | 2 | 6 | Actual |
| 20214 | 473.82 | 2023-10-31 | 76 | 2 | 8 | Actual |
| 1012 | 200.00 | 2022-04-30 | 76 | 2 | 8 | Budget |
| 33104 | 1072.31 | 2024-10-30 | 76 | 1 | 8 | Actual |
| 15587 | 151.00 | 2023-07-01 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
Generated 2025-05-30 08:55:27.011 UTC