[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-04-23 | 76 | 6 | 3 | Actual |
| 11706 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 19896 | 178.00 | 2023-10-25 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-02-22 | 76 | 1 | 8 | Budget |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-05-25 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-09-24 | 76 | 6 | 3 | Budget |
| 31477 | 180.00 | 2024-09-23 | 76 | 7 | 3 | Actual |
| 14728 | 404.00 | 2023-05-25 | 76 | 1 | 5 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 27214 | 203.00 | 2024-05-24 | 76 | 4 | 6 | Actual |
| 28575 | 1034.43 | 2024-06-24 | 76 | 1 | 8 | Actual |
| 5172 | 100.00 | 2022-08-25 | 76 | 5 | 6 | Budget |
| 13953 | 870.00 | 2023-04-24 | 76 | 6 | 6 | Actual |
| 9329 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-24 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-11-25 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-04-23 | 76 | 6 | 11 | Actual |
| 6949 | 550.00 | 2022-10-25 | 76 | 1 | 4 | Budget |
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 37084 | 891.00 | 2025-02-22 | 76 | 1 | 3 | Actual |
| 13813 | 216.00 | 2023-04-24 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 28340 | 339.00 | 2024-06-24 | 76 | 3 | 6 | Actual |
| 9191 | 495.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-03-25 | 76 | 1 | 6 | Budget |
| 7616 | 3200.00 | 2022-10-25 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-03-25 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-01-23 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2022-08-25 | 76 | 6 | 4 | Actual |
| 17444 | 10.33 | 2023-07-25 | 76 | 1 | 12 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-25 | 76 | 6 | 6 | Budget |
| 26865 | 3140.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 3311 | 3069.32 | 2022-06-25 | 76 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-09-24 | 76 | 6 | 5 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 8445 | 312.00 | 2022-11-25 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-04-24 | 76 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 16293 | 98.63 | 2023-06-25 | 76 | 4 | 11 | Actual |
| 22418 | 110.34 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 8348 | 275.00 | 2022-11-25 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-05-25 | 76 | 7 | 3 | Actual |
| 9794 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
| 18598 | 3573.00 | 2023-09-24 | 76 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 15882 | 137.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-25 | 76 | 6 | 6 | Budget |
Generated 2025-05-25 00:54:50.650 UTC