[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 472 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2023-12-12 | 76 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-10 | 76 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-01-09 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-10 | 76 | 1 | 5 | Actual |
| 35145 | 314.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-12 | 76 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-10 | 76 | 6 | 7 | Actual |
| 17559 | 760.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 35879 | 4094.31 | 2025-01-09 | 76 | 6 | 13 | Actual |
| 2518 | 1050.00 | 2022-07-12 | 76 | 6 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-10 | 76 | 6 | 7 | Actual |
| 18181 | 319.27 | 2023-09-11 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-10 | 76 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2022-12-12 | 76 | 6 | 6 | Budget |
| 21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 19923 | 81.00 | 2023-11-11 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2025-03-11 | 76 | 2 | 12 | Actual |
| 19099 | 5888.00 | 2023-10-11 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-05-11 | 76 | 7 | 3 | Budget |
| 589 | 280.00 | 2022-05-11 | 76 | 3 | 6 | Budget |
| 36055 | 1035.00 | 2025-02-09 | 76 | 1 | 4 | Actual |
| 7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
| 10120 | 275.00 | 2023-02-09 | 76 | 1 | 3 | Actual |
| 493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
| 25548 | 17.78 | 2024-04-10 | 76 | 1 | 12 | Actual |
| 9064 | 791.00 | 2023-01-09 | 76 | 6 | 3 | Actual |
| 5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 3252 | 200.00 | 2022-07-12 | 76 | 2 | 8 | Budget |
| 33046 | 4678.00 | 2024-11-10 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-05-10 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-03-11 | 76 | 4 | 11 | Actual |
| 15998 | 558.00 | 2023-07-12 | 76 | 1 | 7 | Actual |
| 31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 6901 | 70.00 | 2022-11-11 | 76 | 7 | 3 | Actual |
| 351 | 380.00 | 2022-05-11 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-09 | 76 | 6 | 6 | Budget |
| 37297 | 743.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
| 27805 | 2969.96 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-10-10 | 76 | 5 | 6 | Actual |
| 18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 38737 | 728.00 | 2025-04-11 | 76 | 1 | 7 | Actual |
| 29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-11 | 76 | 2 | 8 | Actual |
| 10259 | 74.00 | 2023-02-09 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-11 | 76 | 6 | 5 | Budget |
| 1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 14135 | 334.42 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-05-11 | 76 | 1 | 4 | Budget |
Generated 2025-06-10 19:40:03.468 UTC