[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 253 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28227 | 5143.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 33754 | 846.00 | 2024-11-20 | 76 | 1 | 4 | Actual |
| 11377 | 50.00 | 2023-02-18 | 76 | 7 | 3 | Actual |
| 33012 | 833.00 | 2024-10-20 | 76 | 1 | 7 | Actual |
| 4699 | 588.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 9980 | 372.30 | 2022-12-19 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-06-20 | 76 | 6 | 8 | Actual |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 20776 | 1927.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 210 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
| 25814 | 636.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 20128 | 1934.00 | 2023-10-21 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2023-10-21 | 76 | 1 | 8 | Actual |
| 637 | 191.00 | 2022-04-20 | 76 | 4 | 6 | Actual |
| 16033 | 8501.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
| 19277 | 168.85 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
| 7477 | 1051.00 | 2022-10-21 | 76 | 6 | 6 | Actual |
| 21743 | 441.00 | 2023-12-19 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Budget |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 9065 | 750.00 | 2022-12-19 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-07-20 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-10-21 | 76 | 3 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-20 | 76 | 6 | 8 | Actual |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 20981 | 249.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-10-21 | 76 | 2 | 8 | Actual |
| 36437 | 901.00 | 2025-01-19 | 76 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-04-20 | 76 | 1 | 5 | Budget |
| 28192 | 585.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 10912 | 475.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 35171 | 168.00 | 2024-12-19 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-02-18 | 76 | 2 | 13 | Actual |
| 10120 | 275.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 5636 | 297.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-18 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-03-21 | 76 | 4 | 11 | Actual |
| 21869 | 2024.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 38234 | 767.00 | 2025-03-21 | 76 | 1 | 3 | Actual |
| 6202 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 29757 | 504.12 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-01-19 | 76 | 1 | 13 | Actual |
| 25548 | 17.78 | 2024-03-20 | 76 | 1 | 12 | Actual |
Generated 2025-05-21 00:14:49.266 UTC