[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 7226 | 304.00 | 2022-10-25 | 76 | 1 | 6 | Actual |
| 25430 | 78.42 | 2024-03-24 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-10-24 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-24 | 76 | 6 | 8 | Budget |
| 32100 | 343.32 | 2024-09-23 | 76 | 1 | 11 | Actual |
| 9515 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
| 29466 | 80.00 | 2024-07-24 | 76 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 9142 | 52.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 9388 | 2100.00 | 2022-12-23 | 76 | 6 | 5 | Budget |
| 2598 | 360.00 | 2022-06-25 | 76 | 1 | 5 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2024-10-24 | 76 | 6 | 8 | Actual |
| 4839 | 380.00 | 2022-08-25 | 76 | 1 | 5 | Budget |
| 34402 | 231.61 | 2024-11-24 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 32042 | 10651.28 | 2024-09-23 | 76 | 6 | 8 | Actual |
| 33426 | 50.76 | 2024-10-24 | 76 | 2 | 12 | Actual |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 8739 | 3200.00 | 2022-11-25 | 76 | 6 | 7 | Budget |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 35322 | 4520.00 | 2024-12-23 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-04-24 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2022-07-25 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-25 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-05-25 | 76 | 2 | 8 | Budget |
| 37204 | 819.00 | 2025-02-22 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 11898 | 100.00 | 2023-02-22 | 76 | 5 | 6 | Budget |
| 36732 | 181.61 | 2025-01-23 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-04-24 | 76 | 6 | 8 | Actual |
| 13624 | 431.00 | 2023-04-24 | 76 | 1 | 4 | Actual |
| 210 | 550.00 | 2022-04-24 | 76 | 1 | 4 | Budget |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 37799 | 322.04 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-04-24 | 76 | 7 | 3 | Budget |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 33545 | 373.19 | 2024-10-24 | 76 | 2 | 13 | Actual |
| 6574 | 716.25 | 2022-09-24 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 1714 | 263.00 | 2022-05-25 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-05-24 | 76 | 1 | 4 | Actual |
| 20036 | 676.00 | 2023-10-25 | 76 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-04-24 | 76 | 3 | 11 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
Generated 2025-05-24 12:49:22.545 UTC