[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1025 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21777 | 740.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2024-12-21 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 28192 | 585.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 1210 | 787.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 743 | 1400.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
| 14728 | 404.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-02-20 | 76 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 38389 | 4906.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 35642 | 927.37 | 2024-12-21 | 76 | 6 | 11 | Actual |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 4326 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 22418 | 110.34 | 2023-12-21 | 76 | 4 | 11 | Actual |
| 1289 | 52.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
| 11299 | 1000.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 19896 | 178.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 27652 | 84.80 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-21 | 76 | 6 | 5 | Actual |
| 4001 | 189.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 22451 | 449.70 | 2023-12-21 | 76 | 6 | 11 | Actual |
| 30762 | 735.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-10-22 | 76 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 34429 | 219.91 | 2024-11-22 | 76 | 4 | 11 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 12552 | 528.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-21 | 76 | 6 | 8 | Actual |
| 492 | 200.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 37471 | 185.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 19535 | 28.42 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 17444 | 10.33 | 2023-07-23 | 76 | 1 | 12 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2022-12-21 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-23 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 6152 | 122.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
Generated 2025-05-22 07:36:11.363 UTC