[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 16 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 6249 | 207.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 3204 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-04-01 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 31177 | 117.78 | 2024-09-01 | 76 | 2 | 12 | Actual |
| 13502 | 810.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-02 | 76 | 6 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-31 | 76 | 6 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 6762 | 358.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 17502 | 36.93 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 10120 | 275.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-03-01 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
Generated 2025-06-01 09:26:52.122 UTC