[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 214 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 6949 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 28750 | 229.49 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 1397 | 1500.00 | 2022-06-15 | 76 | 6 | 4 | Budget |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 22931 | 41.00 | 2024-02-13 | 76 | 2 | 6 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 32419 | 408.28 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 14012 | 550.00 | 2023-05-15 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 8493 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 29579 | 839.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-03-14 | 76 | 1 | 6 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 26922 | 200.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-03-14 | 76 | 2 | 11 | Actual |
| 26359 | 8540.63 | 2024-05-14 | 76 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-05-15 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 9715 | 1500.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 8020 | 71.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 7147 | 1053.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 17919 | 260.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 10631 | 100.00 | 2023-02-13 | 76 | 2 | 6 | Budget |
| 18923 | 206.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 25228 | 751.10 | 2024-04-14 | 76 | 1 | 8 | Actual |
| 7087 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 16320 | 29.48 | 2023-07-16 | 76 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-03-15 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 14821 | 186.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 19477 | 12.46 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 8348 | 275.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 34078 | 864.00 | 2024-12-15 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 3954 | 242.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-16 | 76 | 2 | 8 | Actual |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-15 | 76 | 6 | 8 | Actual |
Generated 2025-06-14 04:17:25.656 UTC