[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 17891 | 64.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
| 16439 | 12.46 | 2023-07-15 | 76 | 2 | 12 | Actual |
| 18327 | 80.55 | 2023-09-14 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2025-03-14 | 76 | 4 | 11 | Actual |
| 16940 | 107.00 | 2023-08-14 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 2734 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 13165 | 436.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 8866 | 285.93 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 25045 | 85.00 | 2024-04-13 | 76 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-05-14 | 76 | 6 | 4 | Budget |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-01-12 | 76 | 2 | 13 | Actual |
| 27214 | 203.00 | 2024-06-13 | 76 | 4 | 6 | Actual |
| 35408 | 520.79 | 2025-01-12 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 37827 | 76.29 | 2025-03-14 | 76 | 2 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 9657 | 100.00 | 2023-01-12 | 76 | 5 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-13 | 76 | 6 | 5 | Actual |
| 22931 | 41.00 | 2024-02-12 | 76 | 2 | 6 | Actual |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 26655 | 228.42 | 2024-05-13 | 76 | 6 | 12 | Actual |
| 26713 | 167.92 | 2024-05-13 | 76 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-02-12 | 76 | 1 | 11 | Actual |
| 20214 | 473.82 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 10307 | 506.00 | 2023-02-12 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-05-14 | 76 | 1 | 7 | Budget |
| 6354 | 1800.00 | 2022-10-14 | 76 | 6 | 6 | Budget |
| 12426 | 1000.00 | 2023-04-14 | 76 | 6 | 3 | Budget |
| 30051 | 55.02 | 2024-08-13 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 16527 | 727.00 | 2023-08-14 | 76 | 1 | 3 | Actual |
| 33340 | 624.17 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-07-15 | 76 | 2 | 11 | Actual |
| 14728 | 404.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2022-10-14 | 76 | 6 | 4 | Budget |
| 9388 | 2100.00 | 2023-01-12 | 76 | 6 | 5 | Budget |
| 36995 | 359.15 | 2025-02-12 | 76 | 2 | 13 | Actual |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-14 | 76 | 6 | 5 | Actual |
| 26501 | 105.02 | 2024-05-13 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 25490 | 579.49 | 2024-04-13 | 76 | 6 | 11 | Actual |
| 13227 | 3200.00 | 2023-04-14 | 76 | 6 | 7 | Budget |
| 34078 | 864.00 | 2024-12-14 | 76 | 6 | 6 | Actual |
| 15828 | 39.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 33789 | 3579.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 12694 | 380.00 | 2023-04-14 | 76 | 1 | 5 | Budget |
| 30294 | 1979.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
| 12931 | 306.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2023-01-12 | 76 | 1 | 8 | Actual |
Generated 2025-06-13 11:19:49.136 UTC