[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 289 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 11487 | 2000.00 | 2023-03-13 | 76 | 6 | 4 | Budget |
| 38447 | 562.00 | 2025-04-13 | 76 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-14 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-11-12 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-07-14 | 76 | 1 | 4 | Actual |
| 34020 | 198.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 18300 | 27.36 | 2023-09-13 | 76 | 2 | 11 | Actual |
| 2735 | 237.00 | 2022-07-14 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 38269 | 3138.00 | 2025-04-13 | 76 | 6 | 3 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 7275 | 142.00 | 2022-11-13 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 1808 | 98.00 | 2022-06-13 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-11 | 76 | 1 | 8 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 25457 | 53.95 | 2024-04-12 | 76 | 5 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-02-11 | 76 | 7 | 3 | Budget |
| 3719 | 380.00 | 2022-08-13 | 76 | 1 | 5 | Budget |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-06-13 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-03-13 | 76 | 1 | 8 | Actual |
| 28482 | 867.00 | 2024-07-13 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-05-13 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-03-13 | 76 | 4 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-13 | 76 | 3 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-06-12 | 76 | 1 | 6 | Actual |
| 30085 | 2234.84 | 2024-08-12 | 76 | 6 | 12 | Actual |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-05-13 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 16775 | 2839.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 15615 | 380.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-04-13 | 76 | 6 | 13 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 36592 | 6567.87 | 2025-02-11 | 76 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2022-12-14 | 76 | 6 | 7 | Budget |
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 19477 | 12.46 | 2023-10-13 | 76 | 1 | 12 | Actual |
| 8208 | 408.00 | 2022-12-14 | 76 | 1 | 5 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-12 | 76 | 1 | 11 | Actual |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
Generated 2025-06-12 04:04:56.198 UTC