[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-09-09 | 76 | 6 | 8 | Budget |
| 31030 | 244.38 | 2024-08-09 | 76 | 3 | 11 | Actual |
| 12427 | 970.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-10 | 76 | 6 | 7 | Actual |
| 9981 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 4247 | 1357.00 | 2022-07-10 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-06-10 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-04-09 | 76 | 4 | 6 | Budget |
| 29016 | 271.43 | 2024-06-09 | 76 | 1 | 13 | Actual |
| 32664 | 3298.00 | 2024-10-09 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-10 | 76 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-08-10 | 76 | 6 | 3 | Budget |
| 18060 | 522.00 | 2023-08-10 | 76 | 1 | 7 | Actual |
| 26474 | 108.21 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 493 | 237.00 | 2022-04-09 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-07-10 | 76 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 15941 | 811.00 | 2023-06-10 | 76 | 6 | 6 | Actual |
| 540 | 90.00 | 2022-04-09 | 76 | 2 | 6 | Budget |
| 13953 | 870.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
| 18153 | 614.73 | 2023-08-10 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-10 | 76 | 6 | 5 | Actual |
| 7556 | 535.00 | 2022-10-10 | 76 | 1 | 7 | Actual |
| 12693 | 427.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 4188 | 412.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
| 15139 | 301.09 | 2023-05-10 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-05-10 | 76 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 3905 | 134.00 | 2022-07-10 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-08-10 | 76 | 1 | 6 | Actual |
| 29849 | 375.23 | 2024-07-09 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 11424 | 583.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
| 13354 | 298.06 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-07-09 | 76 | 1 | 5 | Actual |
| 35442 | 6704.24 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-11-10 | 76 | 1 | 8 | Actual |
| 34904 | 873.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-10 | 76 | 6 | 7 | Budget |
| 37417 | 103.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-01-08 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 7323 | 293.00 | 2022-10-10 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-07-10 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-06-09 | 76 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-01-08 | 76 | 4 | 11 | Actual |
| 6202 | 280.00 | 2022-09-09 | 76 | 3 | 6 | Budget |
| 31328 | 2690.78 | 2024-08-09 | 76 | 6 | 13 | Actual |
| 22509 | 10.33 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 20093 | 550.00 | 2023-10-10 | 76 | 1 | 7 | Actual |
| 31831 | 879.00 | 2024-09-08 | 76 | 6 | 6 | Actual |
| 23396 | 110.34 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-08 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-10-09 | 76 | 3 | 6 | Actual |
| 16888 | 277.00 | 2023-07-10 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
| 36530 | 1125.34 | 2025-01-08 | 76 | 1 | 8 | Actual |
Generated 2025-05-09 16:18:52.052 UTC