[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 532 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24787 | 707.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-05-25 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2022-09-24 | 76 | 1 | 7 | Actual |
| 3453 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 37471 | 185.00 | 2025-02-22 | 76 | 4 | 6 | Actual |
| 38621 | 167.00 | 2025-03-25 | 76 | 4 | 6 | Actual |
| 37119 | 2259.00 | 2025-02-22 | 76 | 6 | 3 | Actual |
| 28134 | 5681.00 | 2024-06-24 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-05-25 | 76 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 18354 | 87.99 | 2023-08-25 | 76 | 4 | 11 | Actual |
| 6495 | 4100.00 | 2022-09-24 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-05-25 | 76 | 6 | 8 | Actual |
| 3063 | 380.00 | 2022-06-25 | 76 | 1 | 7 | Budget |
| 22124 | 533.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 33252 | 183.74 | 2024-10-24 | 76 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-03-25 | 76 | 1 | 5 | Actual |
| 8819 | 380.00 | 2022-11-25 | 76 | 1 | 8 | Budget |
| 15438 | 37.99 | 2023-05-25 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2025-03-25 | 76 | 3 | 6 | Actual |
| 19477 | 12.46 | 2023-09-24 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
| 24225 | 417.76 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 28072 | 180.00 | 2024-06-24 | 76 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-24 | 76 | 6 | 11 | Actual |
| 8818 | 563.21 | 2022-11-25 | 76 | 1 | 8 | Actual |
| 21954 | 67.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 4698 | 550.00 | 2022-08-25 | 76 | 1 | 4 | Budget |
| 21982 | 245.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 14821 | 186.00 | 2023-05-25 | 76 | 1 | 6 | Actual |
| 33398 | 196.51 | 2024-10-24 | 76 | 1 | 12 | Actual |
| 27240 | 113.00 | 2024-05-24 | 76 | 5 | 6 | Actual |
| 4433 | 3463.27 | 2022-07-25 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-07-24 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-04-24 | 76 | 2 | 12 | Actual |
| 22985 | 113.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 26655 | 228.42 | 2024-04-23 | 76 | 6 | 12 | Actual |
| 31420 | 2615.00 | 2024-09-23 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-04-24 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-09-23 | 76 | 1 | 3 | Actual |
| 12552 | 528.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 26203 | 825.00 | 2024-04-23 | 76 | 1 | 7 | Actual |
| 1397 | 1500.00 | 2022-05-25 | 76 | 6 | 4 | Budget |
| 25348 | 168.85 | 2024-03-24 | 76 | 1 | 11 | Actual |
| 20506 | 15.65 | 2023-10-25 | 76 | 1 | 12 | Actual |
| 35761 | 1932.71 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2023-09-24 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-06-24 | 76 | 2 | 6 | Actual |
| 28723 | 115.65 | 2024-06-24 | 76 | 2 | 11 | Actual |
| 17065 | 2573.00 | 2023-07-25 | 76 | 6 | 7 | Actual |
| 14876 | 249.00 | 2023-05-25 | 76 | 3 | 6 | Actual |
| 21388 | 102.89 | 2023-11-25 | 76 | 3 | 11 | Actual |
| 38482 | 3478.00 | 2025-03-25 | 76 | 6 | 5 | Actual |
| 7477 | 1051.00 | 2022-10-25 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-05-25 | 76 | 4 | 6 | Actual |
| 29439 | 237.00 | 2024-07-24 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 23:14:11.340 UTC