[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 9657 | 100.00 | 2023-01-05 | 76 | 5 | 6 | Budget |
| 23695 | 105.00 | 2024-03-06 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-08 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 11957 | 1600.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2022-11-07 | 76 | 6 | 6 | Actual |
| 10726 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 9515 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
| 32419 | 408.28 | 2024-10-06 | 76 | 2 | 13 | Actual |
| 5172 | 100.00 | 2022-09-07 | 76 | 5 | 6 | Budget |
| 36732 | 181.61 | 2025-02-05 | 76 | 4 | 11 | Actual |
| 32722 | 643.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
| 2879 | 213.00 | 2022-07-08 | 76 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-06 | 76 | 6 | 13 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 24633 | 780.00 | 2024-04-06 | 76 | 1 | 3 | Actual |
| 12364 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 13537 | 4529.00 | 2023-05-07 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 27772 | 49.70 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
| 2832 | 345.00 | 2022-07-08 | 76 | 3 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 27863 | 194.24 | 2024-06-06 | 76 | 1 | 13 | Actual |
| 21120 | 515.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 11098 | 285.93 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-07-08 | 76 | 1 | 3 | Actual |
| 6574 | 716.25 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 37741 | 6993.64 | 2025-03-07 | 76 | 6 | 8 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 12979 | 214.00 | 2023-04-07 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-06-07 | 76 | 4 | 6 | Actual |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 28695 | 369.91 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 21063 | 953.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-01-05 | 76 | 1 | 13 | Actual |
| 12177 | 380.00 | 2023-03-07 | 76 | 1 | 8 | Budget |
| 37084 | 891.00 | 2025-03-07 | 76 | 1 | 3 | Actual |
Generated 2025-06-06 08:29:49.048 UTC