[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 352 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 33939 | 289.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 2598 | 360.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 34228 | 907.16 | 2024-12-15 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-13 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-04-14 | 76 | 4 | 11 | Actual |
| 7324 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 15053 | 8778.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 19332 | 59.27 | 2023-10-15 | 76 | 3 | 11 | Actual |
| 13502 | 810.00 | 2023-05-15 | 76 | 1 | 3 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2024-09-14 | 76 | 1 | 13 | Actual |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 17679 | 456.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 28015 | 3749.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 24016 | 125.00 | 2024-03-14 | 76 | 5 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-13 | 76 | 6 | 3 | Actual |
| 15495 | 856.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 35230 | 930.00 | 2025-01-13 | 76 | 6 | 6 | Actual |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 33881 | 3507.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 6763 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 24105 | 558.00 | 2024-03-14 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 2195 | 5117.84 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 9388 | 2100.00 | 2023-01-13 | 76 | 6 | 5 | Budget |
| 6152 | 122.00 | 2022-10-15 | 76 | 2 | 6 | Actual |
| 15231 | 172.04 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 743 | 1400.00 | 2022-05-15 | 76 | 6 | 6 | Budget |
| 3905 | 134.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
Generated 2025-06-14 15:03:33.598 UTC