[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32452 | 3867.99 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 16973 | 724.00 | 2023-08-07 | 76 | 6 | 6 | Actual |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 15231 | 172.04 | 2023-06-07 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 20186 | 781.40 | 2023-11-07 | 76 | 1 | 8 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 3720 | 371.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
| 8445 | 312.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 29904 | 234.81 | 2024-08-06 | 76 | 3 | 11 | Actual |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 2461 | 599.00 | 2022-07-08 | 76 | 1 | 4 | Actual |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 14107 | 648.06 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 3856 | 200.00 | 2022-08-07 | 76 | 1 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 16527 | 727.00 | 2023-08-07 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2022-09-07 | 76 | 1 | 8 | Budget |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-05-07 | 76 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 35230 | 930.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 38326 | 137.00 | 2025-04-07 | 76 | 7 | 3 | Actual |
| 28340 | 339.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 12365 | 297.00 | 2023-04-07 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 7743 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 2926 | 129.00 | 2022-07-08 | 76 | 5 | 6 | Actual |
Generated 2025-06-06 15:14:06.712 UTC