[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 418 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 742 | 896.00 | 2022-05-07 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2023-08-07 | 76 | 1 | 12 | Actual |
| 38772 | 5342.00 | 2025-04-07 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-05 | 76 | 4 | 6 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 5636 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 5497 | 352.60 | 2022-09-07 | 76 | 2 | 8 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 21927 | 190.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 31831 | 879.00 | 2024-10-06 | 76 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 964 | 380.00 | 2022-05-07 | 76 | 1 | 8 | Budget |
| 21476 | 847.58 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 19711 | 497.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2024-12-07 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 1616 | 200.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
| 38061 | 2408.25 | 2025-03-07 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 18327 | 80.55 | 2023-09-07 | 76 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 22034 | 80.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 30259 | 817.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 4248 | 4100.00 | 2022-08-07 | 76 | 6 | 7 | Budget |
| 9191 | 495.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-06-06 | 76 | 2 | 13 | Actual |
| 21869 | 2024.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 39032 | 275.23 | 2025-04-07 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-09-07 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 35846 | 387.22 | 2025-01-05 | 76 | 2 | 13 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 1664 | 90.00 | 2022-06-07 | 76 | 2 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 36055 | 1035.00 | 2025-02-05 | 76 | 1 | 4 | Actual |
| 12035 | 480.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-08 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-11-07 | 76 | 3 | 11 | Actual |
Generated 2025-06-06 11:24:17.169 UTC