[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-04 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2022-05-04 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
Generated 2025-06-03 07:58:47.595 UTC