[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 402 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
| 36380 | 664.00 | 2025-02-10 | 76 | 6 | 6 | Actual |
| 21361 | 85.87 | 2023-12-13 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-02-10 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 31296 | 324.06 | 2024-09-11 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-11-11 | 76 | 1 | 12 | Actual |
| 17325 | 100.76 | 2023-08-12 | 76 | 4 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
| 9932 | 648.06 | 2023-01-10 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-03-12 | 76 | 1 | 12 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 4761 | 2500.00 | 2022-09-12 | 76 | 6 | 4 | Budget |
| 17151 | 298.06 | 2023-08-12 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 14902 | 116.00 | 2023-06-12 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-11 | 76 | 6 | 3 | Actual |
| 23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 3719 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 3778 | 2900.00 | 2022-08-12 | 76 | 6 | 5 | Budget |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-05-11 | 76 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-13 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 9714 | 1159.00 | 2023-01-10 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 14402 | 17.78 | 2023-05-12 | 76 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-02-10 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-10 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 3720 | 371.00 | 2022-08-12 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
| 16527 | 727.00 | 2023-08-12 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 2832 | 345.00 | 2022-07-13 | 76 | 3 | 6 | Actual |
| 3856 | 200.00 | 2022-08-12 | 76 | 1 | 6 | Budget |
| 25575 | 10.33 | 2024-04-11 | 76 | 2 | 12 | Actual |
| 31633 | 3894.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-03-11 | 76 | 1 | 12 | Actual |
| 5077 | 280.00 | 2022-09-12 | 76 | 3 | 6 | Budget |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 9142 | 52.00 | 2023-01-10 | 76 | 7 | 3 | Actual |
Generated 2025-06-11 03:32:30.967 UTC