[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 211 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-06-25 | 76 | 6 | 3 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-04-24 | 76 | 6 | 4 | Actual |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 6901 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-11-25 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 25403 | 82.68 | 2024-03-24 | 76 | 3 | 11 | Actual |
| 34904 | 873.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 2655 | 1650.00 | 2022-06-25 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-06-24 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 16354 | 997.59 | 2023-06-25 | 76 | 6 | 11 | Actual |
| 17386 | 434.81 | 2023-07-25 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-08-24 | 76 | 2 | 11 | Actual |
| 20186 | 781.40 | 2023-10-25 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-11-25 | 76 | 6 | 3 | Actual |
| 37908 | 44.38 | 2025-02-22 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
| 33046 | 4678.00 | 2024-10-24 | 76 | 6 | 7 | Actual |
| 24576 | 30.55 | 2024-02-22 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2022-11-25 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-10-25 | 76 | 1 | 8 | Budget |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-06-25 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2022-09-24 | 76 | 2 | 6 | Actual |
| 8867 | 200.00 | 2022-11-25 | 76 | 2 | 8 | Budget |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 32155 | 193.32 | 2024-09-23 | 76 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-25 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-09-24 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 18272 | 147.57 | 2023-08-25 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-09-23 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-24 | 76 | 6 | 8 | Budget |
| 9190 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-05-24 | 76 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
Generated 2025-05-24 06:19:28.429 UTC