[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 331 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 28575 | 1034.43 | 2024-07-11 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-06-11 | 76 | 4 | 11 | Actual |
| 30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 22599 | 750.00 | 2024-02-09 | 76 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-05-11 | 76 | 6 | 6 | Budget |
| 8208 | 408.00 | 2022-12-12 | 76 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-10 | 76 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-11 | 76 | 2 | 6 | Budget |
| 10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 33132 | 510.18 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-02-09 | 76 | 1 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-11-11 | 76 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
| 27160 | 104.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-11 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
| 10583 | 260.00 | 2023-02-09 | 76 | 1 | 6 | Actual |
| 10307 | 506.00 | 2023-02-09 | 76 | 1 | 4 | Actual |
| 32842 | 84.00 | 2024-11-10 | 76 | 2 | 6 | Actual |
| 33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-04-10 | 76 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
| 20713 | 106.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-01-09 | 76 | 6 | 8 | Actual |
| 24105 | 558.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 31798 | 151.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
| 2275 | 294.00 | 2022-07-12 | 76 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-11-11 | 76 | 1 | 8 | Actual |
| 19592 | 817.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
| 742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 4902 | 2900.00 | 2022-09-11 | 76 | 6 | 5 | Budget |
| 8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-11 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-10-10 | 76 | 1 | 13 | Actual |
| 3453 | 750.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
| 83 | 750.00 | 2022-05-11 | 76 | 6 | 3 | Budget |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 22245 | 398.06 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
| 2925 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
| 1475 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-03-11 | 76 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 05:14:12.077 UTC