[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 151 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 16439 | 12.46 | 2023-07-03 | 76 | 2 | 12 | Actual |
| 35230 | 930.00 | 2024-12-31 | 76 | 6 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-02 | 76 | 6 | 7 | Budget |
| 15941 | 811.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 10972 | 3200.00 | 2023-01-31 | 76 | 6 | 7 | Budget |
| 16266 | 75.23 | 2023-07-03 | 76 | 3 | 11 | Actual |
| 19332 | 59.27 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 20003 | 83.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 24938 | 186.00 | 2024-04-01 | 76 | 1 | 6 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 13087 | 1196.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-10-02 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 7147 | 1053.00 | 2022-11-02 | 76 | 6 | 5 | Actual |
| 13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 30170 | 359.15 | 2024-08-01 | 76 | 2 | 13 | Actual |
Generated 2025-06-01 04:37:55.025 UTC