[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 238 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 2135 | 322.30 | 2022-06-13 | 76 | 2 | 8 | Actual |
| 12694 | 380.00 | 2023-04-13 | 76 | 1 | 5 | Budget |
| 12552 | 528.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
| 10727 | 207.00 | 2023-02-11 | 76 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-03-12 | 76 | 3 | 6 | Actual |
| 36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 22931 | 41.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-05-13 | 76 | 6 | 4 | Budget |
| 26144 | 542.00 | 2024-05-12 | 76 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 23423 | 28.42 | 2024-02-11 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-13 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-01-11 | 76 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-13 | 76 | 6 | 7 | Budget |
| 37854 | 255.02 | 2025-03-13 | 76 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-13 | 76 | 6 | 3 | Budget |
| 637 | 191.00 | 2022-05-13 | 76 | 4 | 6 | Actual |
| 742 | 896.00 | 2022-05-13 | 76 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-13 | 76 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-06-13 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-10-13 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 27744 | 326.30 | 2024-06-12 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-06-12 | 76 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-13 | 76 | 6 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-13 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 19504 | 11.40 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-06-13 | 76 | 1 | 4 | Budget |
| 34456 | 82.68 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 8926 | 2200.00 | 2022-12-14 | 76 | 6 | 8 | Budget |
| 34046 | 155.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 20036 | 676.00 | 2023-11-13 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-02-11 | 76 | 1 | 5 | Actual |
| 9466 | 304.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-12 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-13 | 76 | 6 | 7 | Actual |
| 7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
| 5776 | 101.00 | 2022-10-13 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-08-13 | 76 | 1 | 7 | Actual |
| 2274 | 280.00 | 2022-07-14 | 76 | 1 | 3 | Budget |
| 25607 | 25.23 | 2024-04-12 | 76 | 6 | 12 | Actual |
| 10120 | 275.00 | 2023-02-11 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-02-11 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-14 | 76 | 3 | 6 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 14429 | 11.40 | 2023-05-13 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-12 | 76 | 3 | 11 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
Generated 2025-06-13 01:05:26.054 UTC