[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 30672 | 123.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 5078 | 275.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 18949 | 131.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-10-02 | 76 | 1 | 5 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 22217 | 702.61 | 2023-12-31 | 76 | 1 | 8 | Actual |
| 1760 | 200.00 | 2022-06-02 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-01-31 | 76 | 2 | 8 | Budget |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-01 | 76 | 5 | 6 | Actual |
| 8677 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
| 12755 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-01-31 | 76 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 37854 | 255.02 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 25430 | 78.42 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 23396 | 110.34 | 2024-01-31 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-08-02 | 76 | 6 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 29381 | 2258.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 10503 | 2800.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
| 16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
Generated 2025-06-02 00:36:30.928 UTC