[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-03-15 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 30507 | 4138.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 7555 | 480.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 35555 | 210.34 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 11377 | 50.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 29877 | 84.80 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 33669 | 1714.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 10367 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 19803 | 449.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 29520 | 187.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 13166 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 32870 | 295.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-06-15 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 17971 | 88.00 | 2023-08-15 | 76 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 20981 | 249.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-05-15 | 76 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 5449 | 642.00 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 23369 | 103.95 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 6105 | 200.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
| 10912 | 475.00 | 2023-01-13 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-01-13 | 76 | 2 | 11 | Actual |
| 21534 | 23.10 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2024-07-14 | 76 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-01-13 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-01-13 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-05-15 | 76 | 1 | 4 | Budget |
| 11706 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 12036 | 368.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-04-14 | 76 | 2 | 12 | Actual |
| 2195 | 5117.84 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 39032 | 275.23 | 2025-03-15 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 18923 | 206.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 24316 | 139.06 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 32601 | 203.00 | 2024-10-14 | 76 | 7 | 3 | Actual |
| 13894 | 163.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 14107 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-07-14 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-05-14 | 76 | 5 | 11 | Actual |
| 35528 | 170.98 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 22812 | 383.00 | 2024-01-13 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2024-12-13 | 76 | 4 | 6 | Actual |
| 6152 | 122.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
Generated 2025-05-14 10:03:15.163 UTC