[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2024-01-29 | 76 | 1 | 3 | Actual |
| 22391 | 112.46 | 2023-12-29 | 76 | 3 | 11 | Actual |
| 14257 | 29.48 | 2023-04-30 | 76 | 2 | 11 | Actual |
| 35609 | 43.31 | 2024-12-29 | 76 | 5 | 11 | Actual |
| 24425 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
| 25228 | 751.10 | 2024-03-30 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-01-29 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-01-29 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
| 13228 | 3921.00 | 2023-03-31 | 76 | 6 | 7 | Actual |
| 12035 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
| 21743 | 441.00 | 2023-12-29 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-03-31 | 76 | 7 | 3 | Actual |
| 33577 | 1513.56 | 2024-10-30 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-04-30 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-02-28 | 76 | 1 | 3 | Budget |
| 19951 | 219.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
| 31385 | 875.00 | 2024-09-29 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2022-08-31 | 76 | 6 | 5 | Budget |
| 36055 | 1035.00 | 2025-01-29 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
| 5964 | 408.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
| 1152 | 280.00 | 2022-05-31 | 76 | 1 | 3 | Budget |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 3391 | 276.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
| 3390 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
| 4433 | 3463.27 | 2022-07-31 | 76 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-02-28 | 76 | 1 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-29 | 76 | 6 | 13 | Actual |
| 8021 | 70.00 | 2022-12-01 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-07-31 | 76 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
| 29494 | 299.00 | 2024-07-30 | 76 | 3 | 6 | Actual |
| 7418 | 100.00 | 2022-10-31 | 76 | 5 | 6 | Budget |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2023-08-31 | 76 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-30 | 76 | 6 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-30 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-09-30 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-08-30 | 76 | 1 | 13 | Actual |
| 17325 | 100.76 | 2023-07-31 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-01-29 | 76 | 4 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-30 | 76 | 6 | 3 | Actual |
| 34727 | 1743.39 | 2024-11-30 | 76 | 6 | 13 | Actual |
| 8208 | 408.00 | 2022-12-01 | 76 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-09-29 | 76 | 2 | 13 | Actual |
| 16266 | 75.23 | 2023-07-01 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-05-31 | 76 | 6 | 6 | Budget |
| 34375 | 78.42 | 2024-11-30 | 76 | 2 | 11 | Actual |
| 33518 | 245.12 | 2024-10-30 | 76 | 1 | 13 | Actual |
| 15941 | 811.00 | 2023-07-01 | 76 | 6 | 6 | Actual |
Generated 2025-05-31 02:18:40.554 UTC