[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-07-13 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 4375 | 382.91 | 2022-08-13 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-12 | 76 | 2 | 13 | Actual |
| 31718 | 81.00 | 2024-10-12 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-13 | 76 | 6 | 7 | Actual |
| 31831 | 879.00 | 2024-10-12 | 76 | 6 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-11 | 76 | 1 | 4 | Actual |
| 16320 | 29.48 | 2023-07-14 | 76 | 5 | 11 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 1012 | 200.00 | 2022-05-13 | 76 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-02-11 | 76 | 1 | 8 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-13 | 76 | 6 | 8 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-13 | 76 | 6 | 6 | Budget |
| 11050 | 380.00 | 2023-02-11 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-08-13 | 76 | 7 | 3 | Budget |
| 13087 | 1196.00 | 2023-04-13 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-11-13 | 76 | 2 | 6 | Budget |
| 32155 | 193.32 | 2024-10-12 | 76 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-02-11 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 30202 | 1411.80 | 2024-08-12 | 76 | 6 | 13 | Actual |
| 36437 | 901.00 | 2025-02-11 | 76 | 1 | 7 | Actual |
| 10307 | 506.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-02-11 | 76 | 3 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-06-12 | 76 | 2 | 12 | Actual |
| 33634 | 842.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 15882 | 137.00 | 2023-07-14 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-09-13 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-02-11 | 76 | 2 | 8 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
| 3453 | 750.00 | 2022-08-13 | 76 | 6 | 3 | Budget |
| 2597 | 380.00 | 2022-07-14 | 76 | 1 | 5 | Budget |
| 4980 | 200.00 | 2022-09-13 | 76 | 1 | 6 | Budget |
| 28924 | 52.89 | 2024-07-13 | 76 | 2 | 12 | Actual |
| 11238 | 280.00 | 2023-03-13 | 76 | 1 | 3 | Budget |
| 15941 | 811.00 | 2023-07-14 | 76 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-11 | 76 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-02-11 | 76 | 6 | 11 | Actual |
| 9793 | 515.00 | 2023-01-11 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-08-13 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-13 | 76 | 1 | 8 | Actual |
| 8069 | 624.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-13 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-05-13 | 76 | 2 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
Generated 2025-06-12 15:37:31.006 UTC