[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 972 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-03-31 | 76 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2022-07-01 | 76 | 6 | 4 | Budget |
| 6623 | 200.00 | 2022-09-30 | 76 | 2 | 8 | Budget |
| 5449 | 642.00 | 2022-08-31 | 76 | 1 | 8 | Actual |
| 31296 | 324.06 | 2024-08-30 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-31 | 76 | 6 | 13 | Actual |
| 34939 | 4665.00 | 2024-12-29 | 76 | 6 | 4 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 38326 | 137.00 | 2025-03-31 | 76 | 7 | 3 | Actual |
| 3778 | 2900.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
| 9610 | 200.00 | 2022-12-29 | 76 | 4 | 6 | Budget |
| 12285 | 5551.18 | 2023-02-28 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 4573 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
| 1713 | 280.00 | 2022-05-31 | 76 | 3 | 6 | Budget |
| 19711 | 497.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-05-31 | 76 | 6 | 4 | Budget |
| 12979 | 214.00 | 2023-03-31 | 76 | 4 | 6 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 38567 | 118.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-06-30 | 76 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
| 3953 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
| 1868 | 2135.00 | 2022-05-31 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 30705 | 1091.00 | 2024-08-30 | 76 | 6 | 6 | Actual |
| 14344 | 556.09 | 2023-04-30 | 76 | 6 | 11 | Actual |
| 28015 | 3749.00 | 2024-06-30 | 76 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
| 10583 | 260.00 | 2023-01-29 | 76 | 1 | 6 | Actual |
| 33669 | 1714.00 | 2024-11-30 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 17386 | 434.81 | 2023-07-31 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 21835 | 421.00 | 2023-12-29 | 76 | 1 | 5 | Actual |
| 34695 | 324.06 | 2024-11-30 | 76 | 2 | 13 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 5698 | 922.00 | 2022-09-30 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2023-10-31 | 76 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-29 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2024-12-29 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-30 | 76 | 6 | 7 | Actual |
| 5230 | 2758.00 | 2022-08-31 | 76 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-07-01 | 76 | 1 | 4 | Actual |
| 6296 | 124.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-05-31 | 76 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-08-31 | 76 | 6 | 4 | Actual |
Generated 2025-05-30 05:10:17.893 UTC