[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 291 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-05-12 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 11425 | 480.00 | 2023-03-12 | 76 | 1 | 4 | Budget |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 9981 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-07-12 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 15801 | 200.00 | 2023-07-13 | 76 | 1 | 6 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-12 | 76 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 9064 | 791.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 8446 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 9387 | 2884.00 | 2023-01-10 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-04-12 | 76 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
| 31385 | 875.00 | 2024-10-11 | 76 | 1 | 3 | Actual |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-10 | 76 | 4 | 6 | Budget |
| 21715 | 103.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
| 4001 | 189.00 | 2022-08-12 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-01-10 | 76 | 2 | 6 | Budget |
| 36995 | 359.15 | 2025-02-10 | 76 | 2 | 13 | Actual |
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 3205 | 613.21 | 2022-07-13 | 76 | 1 | 8 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-12 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-11 | 76 | 6 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-03-12 | 76 | 1 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-12 | 76 | 6 | 4 | Actual |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-11 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-12 | 76 | 1 | 13 | Actual |
| 31746 | 284.00 | 2024-10-11 | 76 | 3 | 6 | Actual |
Generated 2025-06-11 08:50:24.259 UTC