[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 515 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 743 | 1400.00 | 2022-04-24 | 76 | 6 | 6 | Budget |
| 6948 | 577.00 | 2022-10-25 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-02-22 | 76 | 2 | 12 | Actual |
| 5124 | 174.00 | 2022-08-25 | 76 | 4 | 6 | Actual |
| 17030 | 558.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-09-24 | 76 | 5 | 6 | Actual |
| 28695 | 369.91 | 2024-06-24 | 76 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2022-08-25 | 76 | 6 | 6 | Budget |
| 15998 | 558.00 | 2023-06-25 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2023-08-25 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-11-25 | 76 | 2 | 6 | Actual |
| 38027 | 58.21 | 2025-02-22 | 76 | 2 | 12 | Actual |
| 37390 | 256.00 | 2025-02-22 | 76 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-11-25 | 76 | 5 | 11 | Actual |
| 15530 | 4205.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 36968 | 327.57 | 2025-01-23 | 76 | 1 | 13 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-09-24 | 76 | 5 | 6 | Budget |
| 13894 | 163.00 | 2023-04-24 | 76 | 4 | 6 | Actual |
| 19626 | 3227.00 | 2023-10-25 | 76 | 6 | 3 | Actual |
| 35728 | 112.46 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 16033 | 8501.00 | 2023-06-25 | 76 | 6 | 7 | Actual |
| 26713 | 167.92 | 2024-04-23 | 76 | 1 | 13 | Actual |
| 25376 | 28.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
| 9564 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 10583 | 260.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-06-25 | 76 | 1 | 3 | Budget |
| 14460 | 39.06 | 2023-04-24 | 76 | 6 | 12 | Actual |
| 35408 | 520.79 | 2024-12-23 | 76 | 2 | 8 | Actual |
| 28482 | 867.00 | 2024-06-24 | 76 | 1 | 7 | Actual |
| 15650 | 1071.00 | 2023-06-25 | 76 | 6 | 4 | Actual |
| 10121 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
| 22754 | 1519.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-07-24 | 76 | 6 | 12 | Actual |
| 4327 | 525.33 | 2022-07-25 | 76 | 1 | 8 | Actual |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-07-24 | 76 | 6 | 13 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
| 25135 | 594.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 13086 | 1600.00 | 2023-03-25 | 76 | 6 | 6 | Budget |
| 11565 | 392.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2023-06-25 | 76 | 1 | 4 | Actual |
| 35879 | 4094.31 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 16439 | 12.46 | 2023-06-25 | 76 | 2 | 12 | Actual |
| 22 | 280.00 | 2022-04-24 | 76 | 1 | 3 | Budget |
| 21743 | 441.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 31772 | 168.00 | 2024-09-23 | 76 | 4 | 6 | Actual |
| 8021 | 70.00 | 2022-11-25 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2022-07-25 | 76 | 1 | 7 | Budget |
| 1713 | 280.00 | 2022-05-25 | 76 | 3 | 6 | Budget |
| 26773 | 1410.05 | 2024-04-23 | 76 | 6 | 13 | Actual |
| 9466 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 06:15:02.041 UTC