[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1210 | 787.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 38027 | 58.21 | 2025-02-08 | 76 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-12-09 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 19535 | 28.42 | 2023-09-10 | 76 | 6 | 12 | Actual |
| 31211 | 2452.93 | 2024-08-10 | 76 | 6 | 12 | Actual |
| 29346 | 573.00 | 2024-07-10 | 76 | 1 | 5 | Actual |
| 22719 | 443.00 | 2024-01-09 | 76 | 1 | 4 | Actual |
| 11566 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2022-09-10 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-01-09 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 7477 | 1051.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 33132 | 510.18 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-10 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
| 9467 | 280.00 | 2022-12-09 | 76 | 1 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-09-10 | 76 | 6 | 3 | Budget |
| 28285 | 309.00 | 2024-06-10 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 34078 | 864.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-10-11 | 76 | 3 | 6 | Budget |
| 5125 | 200.00 | 2022-08-11 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2022-12-09 | 76 | 5 | 6 | Budget |
| 3905 | 134.00 | 2022-07-11 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
| 21777 | 740.00 | 2023-12-09 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2023-09-10 | 76 | 3 | 11 | Actual |
| 14608 | 94.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
| 33279 | 149.70 | 2024-10-10 | 76 | 3 | 11 | Actual |
| 12931 | 306.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
| 32955 | 654.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-06-11 | 76 | 1 | 4 | Budget |
| 21835 | 421.00 | 2023-12-09 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-03-10 | 76 | 2 | 12 | Actual |
| 2412 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 18563 | 784.00 | 2023-09-10 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-09-09 | 76 | 7 | 3 | Actual |
| 5309 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 20214 | 473.82 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 17864 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 32629 | 912.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-11 | 76 | 3 | 6 | Budget |
| 22959 | 272.00 | 2024-01-09 | 76 | 3 | 6 | Actual |
| 1289 | 52.00 | 2022-05-11 | 76 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-09 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 16266 | 75.23 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 17502 | 36.93 | 2023-07-11 | 76 | 6 | 12 | Actual |
Generated 2025-05-10 16:57:02.894 UTC