[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 353 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14135 | 334.42 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 22985 | 113.00 | 2024-02-11 | 76 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-03-12 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 10912 | 475.00 | 2023-02-11 | 76 | 1 | 7 | Actual |
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-14 | 76 | 6 | 4 | Budget |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-12-14 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-01-11 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-13 | 76 | 1 | 8 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 22542 | 36.93 | 2024-01-11 | 76 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-06-12 | 76 | 6 | 11 | Actual |
| 4326 | 380.00 | 2022-08-13 | 76 | 1 | 8 | Budget |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 31149 | 303.96 | 2024-09-12 | 76 | 1 | 12 | Actual |
| 36267 | 76.00 | 2025-02-11 | 76 | 2 | 6 | Actual |
| 11239 | 338.00 | 2023-03-13 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 32922 | 117.00 | 2024-11-12 | 76 | 5 | 6 | Actual |
| 39271 | 269.68 | 2025-04-13 | 76 | 1 | 13 | Actual |
| 35500 | 369.91 | 2025-01-11 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-04-13 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 29043 | 569.68 | 2024-07-13 | 76 | 2 | 13 | Actual |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-13 | 76 | 5 | 11 | Actual |
| 4001 | 189.00 | 2022-08-13 | 76 | 4 | 6 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 14311 | 83.74 | 2023-05-13 | 76 | 4 | 11 | Actual |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-05-12 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-13 | 76 | 1 | 5 | Actual |
| 10631 | 100.00 | 2023-02-11 | 76 | 2 | 6 | Budget |
| 2461 | 599.00 | 2022-07-14 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-03-13 | 76 | 6 | 4 | Budget |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 24425 | 28.42 | 2024-03-12 | 76 | 5 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-13 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-09-13 | 76 | 3 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-13 | 76 | 6 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-04-13 | 76 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-02-11 | 76 | 1 | 5 | Budget |
| 4981 | 239.00 | 2022-09-13 | 76 | 1 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
Generated 2025-06-12 07:15:49.319 UTC