[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 296 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32128 | 153.95 | 2024-10-12 | 76 | 2 | 11 | Actual |
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-12 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-05-12 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-13 | 76 | 1 | 5 | Budget |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2025-01-11 | 76 | 6 | 12 | Actual |
| 27598 | 251.83 | 2024-06-12 | 76 | 3 | 11 | Actual |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 1152 | 280.00 | 2022-06-13 | 76 | 1 | 3 | Budget |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-03-13 | 76 | 4 | 11 | Actual |
| 28340 | 339.00 | 2024-07-13 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-14 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-10-12 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-11 | 76 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-10-12 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-02-11 | 76 | 1 | 13 | Actual |
| 21927 | 190.00 | 2024-01-11 | 76 | 1 | 6 | Actual |
| 34402 | 231.61 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 20186 | 781.40 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-10-13 | 76 | 1 | 5 | Budget |
| 20003 | 83.00 | 2023-11-13 | 76 | 5 | 6 | Actual |
| 3064 | 505.00 | 2022-07-14 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-02-11 | 76 | 1 | 3 | Budget |
| 28637 | 11764.94 | 2024-07-13 | 76 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-08-13 | 76 | 5 | 11 | Actual |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 19592 | 817.00 | 2023-11-13 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2023-11-13 | 76 | 6 | 4 | Actual |
| 29849 | 375.23 | 2024-08-12 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 8678 | 400.00 | 2022-12-14 | 76 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 14107 | 648.06 | 2023-05-13 | 76 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-06-12 | 76 | 1 | 12 | Actual |
| 18895 | 85.00 | 2023-10-13 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-10-13 | 76 | 1 | 7 | Budget |
| 10582 | 280.00 | 2023-02-11 | 76 | 1 | 6 | Budget |
| 6025 | 3516.00 | 2022-10-13 | 76 | 6 | 5 | Actual |
| 6622 | 304.12 | 2022-10-13 | 76 | 2 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-14 | 76 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-13 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-12-13 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2024-08-12 | 76 | 2 | 6 | Actual |
Generated 2025-06-12 07:46:59.821 UTC