[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 177 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
| 4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 9251 | 2000.00 | 2023-01-10 | 76 | 6 | 4 | Budget |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 13355 | 200.00 | 2023-04-12 | 76 | 2 | 8 | Budget |
| 14848 | 90.00 | 2023-06-12 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 8599 | 1500.00 | 2022-12-13 | 76 | 6 | 6 | Budget |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 10832 | 1129.00 | 2023-02-10 | 76 | 6 | 6 | Actual |
| 637 | 191.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-05-12 | 76 | 2 | 6 | Actual |
| 23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-06-12 | 76 | 1 | 8 | Actual |
| 15708 | 358.00 | 2023-07-13 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-11-11 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-10 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 21982 | 245.00 | 2024-01-10 | 76 | 3 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
| 1012 | 200.00 | 2022-05-12 | 76 | 2 | 8 | Budget |
| 36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 33340 | 624.17 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
| 15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
| 4981 | 239.00 | 2022-09-12 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 7323 | 293.00 | 2022-11-12 | 76 | 3 | 6 | Actual |
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-04-12 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2025-01-10 | 76 | 1 | 13 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
| 22931 | 41.00 | 2024-02-10 | 76 | 2 | 6 | Actual |
| 24425 | 28.42 | 2024-03-11 | 76 | 5 | 11 | Actual |
| 15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-05-11 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
| 33754 | 846.00 | 2024-12-12 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-13 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
| 10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-12 | 76 | 7 | 3 | Budget |
| 17771 | 327.00 | 2023-09-12 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-01-10 | 76 | 5 | 6 | Actual |
Generated 2025-06-11 11:47:08.623 UTC