[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 142 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-07-14 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-02-11 | 76 | 2 | 6 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 25849 | 2766.00 | 2024-05-12 | 76 | 6 | 4 | Actual |
| 38830 | 975.34 | 2025-04-13 | 76 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-06-12 | 76 | 2 | 13 | Actual |
| 24880 | 2645.00 | 2024-04-12 | 76 | 6 | 5 | Actual |
| 6948 | 577.00 | 2022-11-13 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 26203 | 825.00 | 2024-05-12 | 76 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 23011 | 127.00 | 2024-02-11 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-06-13 | 76 | 3 | 11 | Actual |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-07-14 | 76 | 1 | 4 | Actual |
| 18095 | 7714.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 16239 | 28.42 | 2023-07-14 | 76 | 2 | 11 | Actual |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-13 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
| 28695 | 369.91 | 2024-07-13 | 76 | 1 | 11 | Actual |
| 36147 | 716.00 | 2025-02-11 | 76 | 1 | 5 | Actual |
| 9191 | 495.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-11-13 | 76 | 3 | 11 | Actual |
| 33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
| 30351 | 188.00 | 2024-09-12 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2023-10-13 | 76 | 1 | 4 | Actual |
| 36558 | 487.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-02-11 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-02-11 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-13 | 76 | 1 | 6 | Budget |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 35032 | 2601.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-13 | 76 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-08-13 | 76 | 6 | 6 | Actual |
| 3857 | 293.00 | 2022-08-13 | 76 | 1 | 6 | Actual |
| 35700 | 247.57 | 2025-01-11 | 76 | 1 | 12 | Actual |
| 33726 | 200.00 | 2024-12-13 | 76 | 7 | 3 | Actual |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 8493 | 200.00 | 2022-12-14 | 76 | 4 | 6 | Budget |
| 26144 | 542.00 | 2024-05-12 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-11 | 76 | 4 | 6 | Budget |
| 26655 | 228.42 | 2024-05-12 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 34256 | 613.21 | 2024-12-13 | 76 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 30705 | 1091.00 | 2024-09-12 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-08-13 | 76 | 2 | 8 | Budget |
| 16562 | 3705.00 | 2023-08-13 | 76 | 6 | 3 | Actual |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
| 5496 | 200.00 | 2022-09-13 | 76 | 2 | 8 | Budget |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-13 | 76 | 6 | 5 | Budget |
Generated 2025-06-12 11:47:45.102 UTC