[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 357 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2518 | 1050.00 | 2022-07-09 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-02-06 | 76 | 6 | 3 | Budget |
| 14311 | 83.74 | 2023-05-08 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-03-08 | 76 | 1 | 13 | Actual |
| 19803 | 449.00 | 2023-11-08 | 76 | 1 | 5 | Actual |
| 5964 | 408.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-07-09 | 76 | 1 | 5 | Budget |
| 32955 | 654.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 38892 | 8657.30 | 2025-04-08 | 76 | 6 | 8 | Actual |
| 18895 | 85.00 | 2023-10-08 | 76 | 2 | 6 | Actual |
| 9564 | 280.00 | 2023-01-06 | 76 | 3 | 6 | Budget |
| 9466 | 304.00 | 2023-01-06 | 76 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 25786 | 147.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 32722 | 643.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-03-07 | 76 | 6 | 11 | Actual |
| 32100 | 343.32 | 2024-10-07 | 76 | 1 | 11 | Actual |
| 5029 | 94.00 | 2022-09-08 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-07 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-09 | 76 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-10-07 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
| 684 | 135.00 | 2022-05-08 | 76 | 5 | 6 | Actual |
| 32155 | 193.32 | 2024-10-07 | 76 | 3 | 11 | Actual |
| 2460 | 550.00 | 2022-07-09 | 76 | 1 | 4 | Budget |
| 884 | 3100.00 | 2022-05-08 | 76 | 6 | 7 | Budget |
| 19535 | 28.42 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 8396 | 131.00 | 2022-12-09 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
| 23851 | 2843.00 | 2024-03-07 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-07-09 | 76 | 1 | 6 | Budget |
| 10121 | 280.00 | 2023-02-06 | 76 | 1 | 3 | Budget |
| 22931 | 41.00 | 2024-02-06 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-06-08 | 76 | 1 | 8 | Budget |
| 8208 | 408.00 | 2022-12-09 | 76 | 1 | 5 | Actual |
| 1713 | 280.00 | 2022-06-08 | 76 | 3 | 6 | Budget |
| 37176 | 176.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 21388 | 102.89 | 2023-12-09 | 76 | 3 | 11 | Actual |
| 9932 | 648.06 | 2023-01-06 | 76 | 1 | 8 | Actual |
| 23256 | 7202.73 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 25019 | 113.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 29288 | 3785.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
| 26004 | 144.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 33426 | 50.76 | 2024-11-07 | 76 | 2 | 12 | Actual |
Generated 2025-06-07 09:06:22.143 UTC