[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 539 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 19064 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-01 | 76 | 6 | 4 | Actual |
| 7274 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-05-02 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 27240 | 113.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
| 13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-03 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
Generated 2025-06-02 08:56:32.210 UTC