[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 277 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 30565 | 248.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 9514 | 102.00 | 2022-12-31 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 33426 | 50.76 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 16091 | 723.82 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 35090 | 225.00 | 2024-12-31 | 76 | 1 | 6 | Actual |
| 28896 | 310.34 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
| 31296 | 324.06 | 2024-09-01 | 76 | 2 | 13 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 2597 | 380.00 | 2022-07-03 | 76 | 1 | 5 | Budget |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-02 | 76 | 2 | 8 | Budget |
| 13165 | 436.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 25457 | 53.95 | 2024-04-01 | 76 | 5 | 11 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 17243 | 128.42 | 2023-08-02 | 76 | 1 | 11 | Actual |
| 8207 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 34046 | 155.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 32209 | 84.80 | 2024-10-01 | 76 | 5 | 11 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-05-02 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 31633 | 3894.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
Generated 2025-06-01 04:06:56.661 UTC