[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 139 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-03-13 | 76 | 6 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-12 | 76 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-03-12 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-11-13 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-12-13 | 76 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-13 | 76 | 6 | 4 | Budget |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 29931 | 199.70 | 2024-08-12 | 76 | 4 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-14 | 76 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-04-12 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-11 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-13 | 76 | 6 | 8 | Budget |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
| 27365 | 7904.00 | 2024-06-12 | 76 | 6 | 7 | Actual |
| 33634 | 842.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 31718 | 81.00 | 2024-10-12 | 76 | 2 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-13 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 5029 | 94.00 | 2022-09-13 | 76 | 2 | 6 | Actual |
| 11754 | 100.00 | 2023-03-13 | 76 | 2 | 6 | Budget |
| 17651 | 105.00 | 2023-09-13 | 76 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-09-13 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-02-11 | 76 | 1 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-13 | 76 | 6 | 7 | Budget |
| 21869 | 2024.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 38027 | 58.21 | 2025-03-13 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 21835 | 421.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 11851 | 200.00 | 2023-03-13 | 76 | 4 | 6 | Budget |
| 39331 | 4076.77 | 2025-04-13 | 76 | 6 | 13 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 28366 | 208.00 | 2024-07-13 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-05-13 | 76 | 3 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-13 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-13 | 76 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 2335 | 750.00 | 2022-07-14 | 76 | 6 | 3 | Budget |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-01-11 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-11 | 76 | 3 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 33398 | 196.51 | 2024-11-12 | 76 | 1 | 12 | Actual |
| 25135 | 594.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-13 | 76 | 6 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-12 | 76 | 6 | 8 | Actual |
| 15495 | 856.00 | 2023-07-14 | 76 | 1 | 3 | Actual |
| 36472 | 5179.00 | 2025-02-11 | 76 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
| 5309 | 380.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
Generated 2025-06-12 18:22:29.648 UTC