[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 54 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 23758 | 2265.00 | 2024-03-01 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 18060 | 522.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-08-02 | 76 | 1 | 3 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-09-02 | 76 | 1 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 4981 | 239.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
| 18153 | 614.73 | 2023-09-02 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
| 35555 | 210.34 | 2024-12-31 | 76 | 3 | 11 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 30143 | 194.24 | 2024-08-01 | 76 | 1 | 13 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 12882 | 94.00 | 2023-04-02 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 31328 | 2690.78 | 2024-09-01 | 76 | 6 | 13 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 21715 | 103.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 20448 | 286.93 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 4326 | 380.00 | 2022-08-02 | 76 | 1 | 8 | Budget |
| 4839 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
Generated 2025-06-01 16:20:08.133 UTC