[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-03-11 | 76 | 6 | 8 | Actual |
| 31477 | 180.00 | 2024-09-09 | 76 | 7 | 3 | Actual |
| 2598 | 360.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 25727 | 2381.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 2879 | 213.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 1210 | 787.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2024-11-10 | 76 | 2 | 11 | Actual |
| 5370 | 4987.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 21954 | 67.00 | 2023-12-09 | 76 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-08-11 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-11 | 76 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-07-11 | 76 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2024-12-09 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-10 | 76 | 6 | 3 | Actual |
| 27075 | 4052.00 | 2024-05-10 | 76 | 6 | 5 | Actual |
| 21777 | 740.00 | 2023-12-09 | 76 | 6 | 4 | Actual |
| 6623 | 200.00 | 2022-09-10 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 18327 | 80.55 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 10773 | 100.00 | 2023-01-09 | 76 | 5 | 6 | Budget |
| 2274 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 31057 | 212.47 | 2024-08-10 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Budget |
| 27365 | 7904.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2023-09-10 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-05-10 | 76 | 2 | 12 | Actual |
| 9515 | 100.00 | 2022-12-09 | 76 | 2 | 6 | Budget |
| 3312 | 2100.00 | 2022-06-11 | 76 | 6 | 8 | Budget |
| 18895 | 85.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
| 24965 | 39.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 26501 | 105.02 | 2024-04-09 | 76 | 4 | 11 | Actual |
| 23101 | 525.00 | 2024-01-09 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2022-12-09 | 76 | 2 | 8 | Budget |
| 7418 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 20003 | 83.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 22418 | 110.34 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-06-11 | 76 | 5 | 11 | Actual |
| 22124 | 533.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
| 8069 | 624.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 32300 | 242.25 | 2024-09-09 | 76 | 1 | 12 | Actual |
| 2007 | 3721.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 16211 | 184.81 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 4375 | 382.91 | 2022-07-11 | 76 | 2 | 8 | Actual |
| 7742 | 229.87 | 2022-10-11 | 76 | 2 | 8 | Actual |
| 12882 | 94.00 | 2023-03-11 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-06-11 | 76 | 1 | 7 | Actual |
| 32100 | 343.32 | 2024-09-09 | 76 | 1 | 11 | Actual |
| 18923 | 206.00 | 2023-09-10 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2022-12-09 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-11 | 76 | 6 | 6 | Actual |
| 32629 | 912.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2022-12-09 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2023-12-09 | 76 | 2 | 11 | Actual |
Generated 2025-05-10 19:55:29.184 UTC