[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 339 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-08-04 | 76 | 3 | 6 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-04 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-06-04 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 2783 | 71.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 25814 | 636.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
| 22451 | 449.70 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
Generated 2025-06-03 12:13:23.992 UTC