[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 488 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-02-13 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 2461 | 599.00 | 2022-07-16 | 76 | 1 | 4 | Actual |
| 15438 | 37.99 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 11238 | 280.00 | 2023-03-15 | 76 | 1 | 3 | Budget |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 11706 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 12364 | 280.00 | 2023-04-15 | 76 | 1 | 3 | Budget |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 29965 | 741.20 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 26059 | 198.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
| 11299 | 1000.00 | 2023-03-15 | 76 | 6 | 3 | Budget |
| 4698 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-14 | 76 | 6 | 5 | Actual |
| 22217 | 702.61 | 2024-01-13 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-04-15 | 76 | 2 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-13 | 76 | 6 | 12 | Actual |
| 11851 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 34456 | 82.68 | 2024-12-15 | 76 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-13 | 76 | 6 | 4 | Actual |
| 23423 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 8540 | 169.00 | 2022-12-16 | 76 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 19477 | 12.46 | 2023-10-15 | 76 | 1 | 12 | Actual |
| 30975 | 347.57 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 37119 | 2259.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 24517 | 23.10 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 23638 | 4392.00 | 2024-03-14 | 76 | 6 | 3 | Actual |
| 26740 | 399.50 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 18300 | 27.36 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 2734 | 200.00 | 2022-07-16 | 76 | 1 | 6 | Budget |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 20713 | 106.00 | 2023-12-16 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 21982 | 245.00 | 2024-01-13 | 76 | 3 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 26950 | 972.00 | 2024-06-14 | 76 | 1 | 4 | Actual |
Generated 2025-06-14 07:22:26.375 UTC