[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 356 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31831 | 879.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-07 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-07 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 13166 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 26655 | 228.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 21213 | 867.76 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-07 | 76 | 6 | 8 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 23964 | 213.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 32870 | 295.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-08 | 76 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-06-07 | 76 | 6 | 3 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2022-06-07 | 76 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-06-07 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 36182 | 2084.00 | 2025-02-05 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-08 | 76 | 4 | 6 | Actual |
| 18895 | 85.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-06 | 76 | 6 | 13 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 24880 | 2645.00 | 2024-04-06 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-10-07 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-06 | 76 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-04-07 | 76 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 30351 | 188.00 | 2024-09-06 | 76 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-05-07 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 10041 | 4840.57 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-07 | 76 | 1 | 6 | Actual |
Generated 2025-06-07 02:07:48.938 UTC