[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-07-21 | 76 | 2 | 13 | Actual |
| 22691 | 190.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-22 | 76 | 1 | 12 | Actual |
| 11160 | 3340.54 | 2023-01-20 | 76 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 11050 | 380.00 | 2023-01-20 | 76 | 1 | 8 | Budget |
| 683 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
| 540 | 90.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
| 26740 | 399.50 | 2024-04-20 | 76 | 2 | 13 | Actual |
| 27890 | 517.05 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 30620 | 263.00 | 2024-08-21 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-10-22 | 76 | 6 | 8 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 12834 | 260.00 | 2023-03-22 | 76 | 1 | 6 | Actual |
| 12177 | 380.00 | 2023-02-19 | 76 | 1 | 8 | Budget |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-02-19 | 76 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 22008 | 176.00 | 2023-12-20 | 76 | 4 | 6 | Actual |
| 3954 | 242.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-10-22 | 76 | 6 | 6 | Budget |
| 7418 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
| 38621 | 167.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 21241 | 387.45 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 1336 | 550.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 21743 | 441.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 37679 | 1008.68 | 2025-02-19 | 76 | 1 | 8 | Actual |
| 20953 | 62.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-05-21 | 76 | 3 | 6 | Actual |
| 21954 | 67.00 | 2023-12-20 | 76 | 2 | 6 | Actual |
| 33847 | 573.00 | 2024-11-21 | 76 | 1 | 5 | Actual |
| 23990 | 151.00 | 2024-02-19 | 76 | 4 | 6 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 17971 | 88.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-07-22 | 76 | 5 | 11 | Actual |
| 33634 | 842.00 | 2024-11-21 | 76 | 1 | 3 | Actual |
| 17065 | 2573.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 24938 | 186.00 | 2024-03-21 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
| 35197 | 110.00 | 2024-12-20 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-02-19 | 76 | 6 | 4 | Budget |
Generated 2025-05-22 01:32:16.521 UTC