[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1014 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23369 | 103.95 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 27160 | 104.00 | 2024-06-06 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 15259 | 27.36 | 2023-06-07 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-07-07 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 22418 | 110.34 | 2024-01-05 | 76 | 4 | 11 | Actual |
| 6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 4512 | 280.00 | 2022-09-07 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 23222 | 322.30 | 2024-02-05 | 76 | 2 | 8 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 24016 | 125.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-08 | 76 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 1537 | 2703.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 13165 | 436.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 637 | 191.00 | 2022-05-07 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-01-05 | 76 | 4 | 11 | Actual |
| 33012 | 833.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 493 | 237.00 | 2022-05-07 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-07 | 76 | 6 | 8 | Actual |
| 23194 | 648.06 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-07 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-03-07 | 76 | 2 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
Generated 2025-06-06 08:35:08.437 UTC