[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26501 | 105.02 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-06 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-03-07 | 76 | 3 | 6 | Actual |
| 26447 | 76.29 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-10-08 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-01-06 | 76 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-02-06 | 76 | 2 | 13 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 10306 | 480.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
| 24371 | 77.36 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 36877 | 56.08 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-08 | 76 | 6 | 3 | Budget |
| 16211 | 184.81 | 2023-07-09 | 76 | 1 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 16527 | 727.00 | 2023-08-08 | 76 | 1 | 3 | Actual |
| 35032 | 2601.00 | 2025-01-06 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-08-08 | 76 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-08 | 76 | 6 | 5 | Actual |
| 19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 27188 | 312.00 | 2024-06-07 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-09 | 76 | 6 | 6 | Budget |
| 21777 | 740.00 | 2024-01-06 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-06 | 76 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-08 | 76 | 6 | 5 | Budget |
| 11160 | 3340.54 | 2023-02-06 | 76 | 6 | 8 | Actual |
| 28100 | 921.00 | 2024-07-08 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-07-08 | 76 | 1 | 5 | Actual |
| 29904 | 234.81 | 2024-08-07 | 76 | 3 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-02-06 | 76 | 1 | 6 | Actual |
| 17386 | 434.81 | 2023-08-08 | 76 | 6 | 11 | Actual |
| 8207 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-02-06 | 76 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 21033 | 121.00 | 2023-12-09 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-01-06 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-09-08 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 18153 | 614.73 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2023-12-09 | 76 | 6 | 12 | Actual |
| 5172 | 100.00 | 2022-09-08 | 76 | 5 | 6 | Budget |
| 14311 | 83.74 | 2023-05-08 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2024-09-07 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
| 15139 | 301.09 | 2023-06-08 | 76 | 2 | 8 | Actual |
Generated 2025-06-07 13:19:53.038 UTC