[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16833 | 240.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 11566 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 31598 | 743.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 39331 | 4076.77 | 2025-03-15 | 76 | 6 | 13 | Actual |
| 28695 | 369.91 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 3252 | 200.00 | 2022-06-15 | 76 | 2 | 8 | Budget |
| 7371 | 200.00 | 2022-10-15 | 76 | 4 | 6 | Budget |
| 10445 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
| 7370 | 250.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 5776 | 101.00 | 2022-09-14 | 76 | 7 | 3 | Actual |
| 19359 | 80.55 | 2023-09-14 | 76 | 4 | 11 | Actual |
| 271 | 1500.00 | 2022-04-14 | 76 | 6 | 4 | Budget |
| 27133 | 237.00 | 2024-05-14 | 76 | 1 | 6 | Actual |
| 22418 | 110.34 | 2023-12-13 | 76 | 4 | 11 | Actual |
| 9563 | 306.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 24725 | 99.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-07-15 | 76 | 6 | 4 | Budget |
| 23638 | 4392.00 | 2024-02-12 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 6296 | 124.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 38354 | 864.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
| 16091 | 723.82 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-02-12 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 26621 | 30.55 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 7008 | 1805.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 9064 | 791.00 | 2022-12-13 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 9564 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 30085 | 2234.84 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 28425 | 1138.00 | 2024-06-14 | 76 | 6 | 6 | Actual |
| 21534 | 23.10 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 22336 | 146.51 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 23816 | 344.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-01-13 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 23101 | 525.00 | 2024-01-13 | 76 | 1 | 7 | Actual |
| 13658 | 2310.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 6948 | 577.00 | 2022-10-15 | 76 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-05-15 | 76 | 4 | 6 | Budget |
| 34256 | 613.21 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-03-15 | 76 | 6 | 11 | Actual |
| 21063 | 953.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 13753 | 3463.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 14608 | 94.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
Generated 2025-05-14 15:03:18.567 UTC