[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 197 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5310 | 364.00 | 2022-09-12 | 76 | 1 | 7 | Actual |
| 28100 | 921.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 9143 | 70.00 | 2023-01-10 | 76 | 7 | 3 | Budget |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
| 34456 | 82.68 | 2024-12-12 | 76 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-10-12 | 76 | 6 | 4 | Budget |
| 7803 | 2693.56 | 2022-11-12 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-04-11 | 76 | 1 | 12 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-12 | 76 | 6 | 4 | Budget |
| 37332 | 3510.00 | 2025-03-12 | 76 | 6 | 5 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 31003 | 84.80 | 2024-09-11 | 76 | 2 | 11 | Actual |
| 5964 | 408.00 | 2022-10-12 | 76 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 21715 | 103.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
| 5637 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 20926 | 200.00 | 2023-12-13 | 76 | 1 | 6 | Actual |
| 32870 | 295.00 | 2024-11-11 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-11 | 76 | 1 | 13 | Actual |
| 1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-12 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 18717 | 866.00 | 2023-10-12 | 76 | 6 | 4 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 28392 | 145.00 | 2024-07-12 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
| 38119 | 281.96 | 2025-03-12 | 76 | 1 | 13 | Actual |
| 17030 | 558.00 | 2023-08-12 | 76 | 1 | 7 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 11850 | 195.00 | 2023-03-12 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-12 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-12 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
| 24258 | 6978.48 | 2024-03-11 | 76 | 6 | 8 | Actual |
| 32955 | 654.00 | 2024-11-11 | 76 | 6 | 6 | Actual |
Generated 2025-06-11 12:06:18.210 UTC