[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 340 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4108 | 1118.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-01-09 | 76 | 1 | 4 | Budget |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 1153 | 303.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-11 | 76 | 6 | 13 | Actual |
| 31598 | 743.00 | 2024-10-10 | 76 | 1 | 5 | Actual |
| 30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 7370 | 250.00 | 2022-11-11 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-10 | 76 | 6 | 4 | Actual |
| 29253 | 963.00 | 2024-08-10 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-09 | 76 | 6 | 5 | Budget |
| 17679 | 456.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-10 | 76 | 6 | 4 | Actual |
| 25228 | 751.10 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 20981 | 249.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-11 | 76 | 7 | 3 | Budget |
| 8539 | 100.00 | 2022-12-12 | 76 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-02-09 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
| 19838 | 1877.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 32334 | 1976.33 | 2024-10-10 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-12 | 76 | 1 | 5 | Budget |
| 7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-02-09 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-06-10 | 76 | 1 | 13 | Actual |
| 38978 | 172.04 | 2025-04-11 | 76 | 2 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-11 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-01-09 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 12932 | 280.00 | 2023-04-11 | 76 | 3 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-04-11 | 76 | 2 | 6 | Actual |
| 271 | 1500.00 | 2022-05-11 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
| 25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2022-10-11 | 76 | 7 | 3 | Actual |
| 33847 | 573.00 | 2024-12-11 | 76 | 1 | 5 | Actual |
| 82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 24993 | 213.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
| 14763 | 3089.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-11 | 76 | 6 | 12 | Actual |
| 35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 13537 | 4529.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 27188 | 312.00 | 2024-06-10 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-03-11 | 76 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-03-11 | 76 | 1 | 6 | Actual |
| 8819 | 380.00 | 2022-12-12 | 76 | 1 | 8 | Budget |
Generated 2025-06-10 04:54:16.612 UTC