[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1035 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 35819 | 174.94 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 14928 | 113.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 9004 | 272.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-09-07 | 76 | 6 | 7 | Budget |
| 20953 | 62.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 21388 | 102.89 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 12882 | 94.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 3531 | 80.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-07 | 76 | 6 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 11486 | 4093.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 20214 | 473.82 | 2023-11-07 | 76 | 2 | 8 | Actual |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 35879 | 4094.31 | 2025-01-05 | 76 | 6 | 13 | Actual |
| 30975 | 347.57 | 2024-09-06 | 76 | 1 | 11 | Actual |
| 24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
| 27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-07 | 76 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 3312 | 2100.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
| 38567 | 118.00 | 2025-04-07 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-10-07 | 76 | 2 | 6 | Budget |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
Generated 2025-06-06 11:45:54.553 UTC