[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 268 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14928 | 113.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-02-05 | 76 | 1 | 13 | Actual |
| 37741 | 6993.64 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 30472 | 624.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-02-05 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 4981 | 239.00 | 2022-09-07 | 76 | 1 | 6 | Actual |
| 15313 | 110.34 | 2023-06-07 | 76 | 4 | 11 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 36472 | 5179.00 | 2025-02-05 | 76 | 6 | 7 | Actual |
| 9514 | 102.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 13026 | 156.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 21534 | 23.10 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 5231 | 1800.00 | 2022-09-07 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-05 | 76 | 6 | 13 | Actual |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 8925 | 3999.64 | 2022-12-08 | 76 | 6 | 8 | Actual |
| 19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-07-07 | 76 | 6 | 11 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 2275 | 294.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-07 | 76 | 6 | 3 | Actual |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-04-07 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 1760 | 200.00 | 2022-06-07 | 76 | 4 | 6 | Budget |
| 5964 | 408.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 31798 | 151.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 3720 | 371.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
| 26359 | 8540.63 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 36027 | 152.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 4840 | 400.00 | 2022-09-07 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 8818 | 563.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
Generated 2025-06-06 11:43:58.140 UTC