[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 443 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22634 | 4358.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 21241 | 387.45 | 2023-11-25 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 31980 | 1072.31 | 2024-09-23 | 76 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 24048 | 1098.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-06-25 | 76 | 7 | 3 | Actual |
| 6153 | 100.00 | 2022-09-24 | 76 | 2 | 6 | Budget |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-24 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-08-24 | 76 | 1 | 4 | Actual |
| 18381 | 28.42 | 2023-08-25 | 76 | 5 | 11 | Actual |
| 18775 | 341.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
| 3252 | 200.00 | 2022-06-25 | 76 | 2 | 8 | Budget |
| 2878 | 200.00 | 2022-06-25 | 76 | 4 | 6 | Budget |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 33939 | 289.00 | 2024-11-24 | 76 | 1 | 6 | Actual |
| 8925 | 3999.64 | 2022-11-25 | 76 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2024-07-24 | 76 | 6 | 7 | Actual |
| 5310 | 364.00 | 2022-08-25 | 76 | 1 | 7 | Actual |
| 38119 | 281.96 | 2025-02-22 | 76 | 1 | 13 | Actual |
| 39331 | 4076.77 | 2025-03-25 | 76 | 6 | 13 | Actual |
| 3253 | 234.42 | 2022-06-25 | 76 | 2 | 8 | Actual |
| 30855 | 1238.98 | 2024-08-24 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-07-25 | 76 | 4 | 6 | Budget |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-05-25 | 76 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2022-07-25 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 12615 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 16412 | 20.97 | 2023-06-25 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 5230 | 2758.00 | 2022-08-25 | 76 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 22904 | 187.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-10-25 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 21415 | 112.46 | 2023-11-25 | 76 | 4 | 11 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-04-24 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-09-24 | 76 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-05-24 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-02-22 | 76 | 6 | 6 | Budget |
| 10446 | 440.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
Generated 2025-05-24 17:12:26.252 UTC