[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 956 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8129 | 3421.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-01-30 | 76 | 6 | 8 | Budget |
| 637 | 191.00 | 2022-05-01 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2024-12-01 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-30 | 76 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-01 | 76 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-01 | 76 | 6 | 5 | Actual |
| 9610 | 200.00 | 2022-12-30 | 76 | 4 | 6 | Budget |
| 37587 | 752.00 | 2025-03-01 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-01 | 76 | 1 | 6 | Budget |
| 18868 | 170.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
| 9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
| 12883 | 100.00 | 2023-04-01 | 76 | 2 | 6 | Budget |
| 39005 | 177.36 | 2025-04-01 | 76 | 3 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 17651 | 105.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-02 | 76 | 6 | 4 | Actual |
| 8819 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 23136 | 2686.00 | 2024-01-30 | 76 | 6 | 7 | Actual |
| 35090 | 225.00 | 2024-12-30 | 76 | 1 | 6 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-09-30 | 76 | 5 | 6 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-01 | 76 | 6 | 4 | Actual |
| 11897 | 88.00 | 2023-03-01 | 76 | 5 | 6 | Actual |
| 36759 | 82.68 | 2025-01-30 | 76 | 5 | 11 | Actual |
| 17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-04-01 | 76 | 1 | 4 | Budget |
| 17471 | 12.46 | 2023-08-01 | 76 | 2 | 12 | Actual |
| 35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
| 15587 | 151.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 5230 | 2758.00 | 2022-09-01 | 76 | 6 | 6 | Actual |
| 5637 | 280.00 | 2022-10-01 | 76 | 1 | 3 | Budget |
| 13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-08-31 | 76 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 29346 | 573.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 22754 | 1519.00 | 2024-01-30 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 27214 | 203.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 210 | 550.00 | 2022-05-01 | 76 | 1 | 4 | Budget |
| 21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-04-01 | 76 | 1 | 5 | Actual |
| 20414 | 57.14 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 27543 | 389.06 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 30259 | 817.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 34020 | 198.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
Generated 2025-05-31 19:28:52.209 UTC