[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 412 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34610 | 1782.71 | 2024-11-23 | 76 | 6 | 12 | Actual |
| 7804 | 2200.00 | 2022-10-24 | 76 | 6 | 8 | Budget |
| 21241 | 387.45 | 2023-11-24 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-03-23 | 76 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 5963 | 380.00 | 2022-09-23 | 76 | 1 | 5 | Budget |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 25170 | 5356.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 24105 | 558.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 19185 | 460.18 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2024-09-22 | 76 | 3 | 11 | Actual |
| 39179 | 109.27 | 2025-03-24 | 76 | 2 | 12 | Actual |
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 28723 | 115.65 | 2024-06-23 | 76 | 2 | 11 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 34456 | 82.68 | 2024-11-23 | 76 | 5 | 11 | Actual |
| 27805 | 2969.96 | 2024-05-23 | 76 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-21 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-10-24 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-22 | 76 | 1 | 13 | Actual |
| 10446 | 440.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 8208 | 408.00 | 2022-11-24 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-09-23 | 76 | 5 | 11 | Actual |
| 28392 | 145.00 | 2024-06-23 | 76 | 5 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-24 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-09-22 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 29931 | 199.70 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-24 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-09-23 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 2878 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2022-10-24 | 76 | 3 | 6 | Budget |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-10-24 | 76 | 5 | 6 | Actual |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 8348 | 275.00 | 2022-11-24 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 7323 | 293.00 | 2022-10-24 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 10971 | 1380.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-11-24 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
Generated 2025-05-23 23:51:10.140 UTC