[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22418 | 110.34 | 2024-01-14 | 76 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-03-16 | 76 | 2 | 8 | Budget |
| 35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-03-15 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 29076 | 4803.10 | 2024-07-16 | 76 | 6 | 13 | Actual |
| 17030 | 558.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 26713 | 167.92 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 26447 | 76.29 | 2024-05-15 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-01-14 | 76 | 3 | 11 | Actual |
| 24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 8269 | 3420.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2024-08-15 | 76 | 2 | 11 | Actual |
| 6949 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 35145 | 314.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 30143 | 194.24 | 2024-08-15 | 76 | 1 | 13 | Actual |
| 18415 | 1053.97 | 2023-09-16 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-14 | 76 | 6 | 4 | Budget |
| 1760 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-14 | 76 | 6 | 6 | Budget |
| 22719 | 443.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 23695 | 105.00 | 2024-03-15 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 17325 | 100.76 | 2023-08-16 | 76 | 4 | 11 | Actual |
| 9564 | 280.00 | 2023-01-14 | 76 | 3 | 6 | Budget |
| 4760 | 3904.00 | 2022-09-16 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 6901 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-16 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 28777 | 196.51 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-16 | 76 | 6 | 4 | Budget |
| 39151 | 261.40 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 16470 | 25.23 | 2023-07-17 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 21361 | 85.87 | 2023-12-17 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-17 | 76 | 1 | 12 | Actual |
| 4326 | 380.00 | 2022-08-16 | 76 | 1 | 8 | Budget |
| 35032 | 2601.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 10912 | 475.00 | 2023-02-14 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 31831 | 879.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
| 21442 | 27.36 | 2023-12-17 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 17679 | 456.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-01-14 | 76 | 2 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-17 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-15 | 76 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 31746 | 284.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-16 | 76 | 1 | 4 | Budget |
| 1714 | 263.00 | 2022-06-16 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-08-15 | 76 | 6 | 11 | Actual |
Generated 2025-06-15 07:09:31.444 UTC