[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8866 | 285.93 | 2022-11-10 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-08-10 | 76 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-08 | 76 | 6 | 13 | Actual |
| 33545 | 373.19 | 2024-10-09 | 76 | 2 | 13 | Actual |
| 15856 | 208.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2024-09-08 | 76 | 1 | 13 | Actual |
| 15259 | 27.36 | 2023-05-10 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2023-11-10 | 76 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-03-09 | 76 | 2 | 11 | Actual |
| 5776 | 101.00 | 2022-09-09 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-09 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-08-09 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2024-12-08 | 76 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2024-06-09 | 76 | 6 | 6 | Actual |
| 21415 | 112.46 | 2023-11-10 | 76 | 4 | 11 | Actual |
| 9657 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 4188 | 412.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
| 5078 | 275.00 | 2022-08-10 | 76 | 3 | 6 | Actual |
| 17243 | 128.42 | 2023-07-10 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-08-10 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2022-09-09 | 76 | 1 | 4 | Budget |
| 18272 | 147.57 | 2023-08-10 | 76 | 1 | 11 | Actual |
| 12224 | 237.45 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-05-09 | 76 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-06-10 | 76 | 6 | 5 | Actual |
| 29791 | 6734.54 | 2024-07-09 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-07-10 | 76 | 1 | 3 | Actual |
| 35287 | 720.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 12978 | 200.00 | 2023-03-10 | 76 | 4 | 6 | Budget |
| 11299 | 1000.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 36849 | 211.40 | 2025-01-08 | 76 | 1 | 12 | Actual |
| 12553 | 480.00 | 2023-03-10 | 76 | 1 | 4 | Budget |
| 1210 | 787.00 | 2022-05-10 | 76 | 6 | 3 | Actual |
| 1397 | 1500.00 | 2022-05-10 | 76 | 6 | 4 | Budget |
| 10366 | 1389.00 | 2023-01-08 | 76 | 6 | 4 | Actual |
| 7275 | 142.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-07-10 | 76 | 1 | 3 | Budget |
| 6295 | 100.00 | 2022-09-09 | 76 | 5 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 10726 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 22364 | 86.93 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 9932 | 648.06 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 16033 | 8501.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-10-10 | 76 | 2 | 8 | Budget |
| 35171 | 168.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 22217 | 702.61 | 2023-12-08 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-11-10 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-04-08 | 76 | 5 | 6 | Actual |
| 30883 | 437.45 | 2024-08-09 | 76 | 2 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-10 | 76 | 6 | 5 | Actual |
| 21715 | 103.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-10-10 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-03-10 | 76 | 4 | 11 | Actual |
| 19504 | 11.40 | 2023-09-09 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-05-10 | 76 | 1 | 7 | Actual |
| 8678 | 400.00 | 2022-11-10 | 76 | 1 | 7 | Actual |
| 37587 | 752.00 | 2025-02-07 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-03-10 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-05-10 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-08-10 | 76 | 6 | 6 | Budget |
Generated 2025-05-09 23:18:46.380 UTC