[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 216 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-07-16 | 76 | 3 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 32664 | 3298.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 20953 | 62.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 19838 | 1877.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 2832 | 345.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 32896 | 202.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 30259 | 817.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 38146 | 380.21 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 16619 | 196.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 3578 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 37471 | 185.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 21213 | 867.76 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 37908 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 22691 | 190.00 | 2024-02-13 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 23546 | 29.48 | 2024-02-13 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 3063 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 22719 | 443.00 | 2024-02-13 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-09-15 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 37445 | 333.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 16211 | 184.81 | 2023-07-16 | 76 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-05-14 | 76 | 3 | 11 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 2519 | 1500.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
Generated 2025-06-14 18:33:18.129 UTC