[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37621 | 6424.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-04-10 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-03-11 | 76 | 1 | 4 | Budget |
| 18683 | 423.00 | 2023-09-10 | 76 | 1 | 4 | Actual |
| 14636 | 397.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 31420 | 2615.00 | 2024-09-09 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2024-12-09 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-11-11 | 76 | 1 | 7 | Budget |
| 28958 | 1731.64 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-04-10 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2022-12-09 | 76 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-09-10 | 76 | 1 | 3 | Budget |
| 19219 | 6836.06 | 2023-09-10 | 76 | 6 | 8 | Actual |
| 8207 | 380.00 | 2022-11-11 | 76 | 1 | 5 | Budget |
| 20953 | 62.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 8492 | 211.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 23342 | 78.42 | 2024-01-09 | 76 | 2 | 11 | Actual |
| 14311 | 83.74 | 2023-04-10 | 76 | 4 | 11 | Actual |
| 4000 | 200.00 | 2022-07-11 | 76 | 4 | 6 | Budget |
| 12504 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 16354 | 997.59 | 2023-06-11 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 30620 | 263.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 20247 | 4643.59 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 3311 | 3069.32 | 2022-06-11 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-04-10 | 76 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-07-11 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
| 17298 | 87.99 | 2023-07-11 | 76 | 3 | 11 | Actual |
| 12097 | 3200.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 7087 | 380.00 | 2022-10-11 | 76 | 1 | 5 | Budget |
| 30883 | 437.45 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-09 | 76 | 1 | 8 | Actual |
| 7476 | 1500.00 | 2022-10-11 | 76 | 6 | 6 | Budget |
| 25078 | 811.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 38389 | 4906.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 21213 | 867.76 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-02-08 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-09-10 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-05-11 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-04-10 | 76 | 6 | 3 | Actual |
| 5369 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 30294 | 1979.00 | 2024-08-10 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-08-11 | 76 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 5231 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 14460 | 39.06 | 2023-04-10 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-09-09 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 5636 | 297.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2024-08-10 | 76 | 1 | 13 | Actual |
| 32100 | 343.32 | 2024-09-09 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
Generated 2025-05-10 22:44:31.120 UTC