[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10041 | 4840.57 | 2023-01-05 | 76 | 6 | 8 | Actual |
| 9004 | 272.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
| 30051 | 55.02 | 2024-08-06 | 76 | 2 | 12 | Actual |
| 38027 | 58.21 | 2025-03-07 | 76 | 2 | 12 | Actual |
| 1476 | 441.00 | 2022-06-07 | 76 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-06 | 76 | 6 | 7 | Actual |
| 3453 | 750.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 27772 | 49.70 | 2024-06-06 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
| 35230 | 930.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 29636 | 926.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 6823 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 18683 | 423.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-06 | 76 | 6 | 4 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 13227 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2024-08-06 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 23101 | 525.00 | 2024-02-05 | 76 | 1 | 7 | Actual |
| 33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 36027 | 152.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-09-07 | 76 | 1 | 7 | Actual |
| 24576 | 30.55 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 1288 | 60.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 27330 | 816.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 5028 | 100.00 | 2022-09-07 | 76 | 2 | 6 | Budget |
| 683 | 100.00 | 2022-05-07 | 76 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-06 | 76 | 6 | 12 | Actual |
Generated 2025-06-06 03:51:56.247 UTC