[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 544 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-07 | 76 | 6 | 6 | Budget |
| 22159 | 3681.00 | 2024-01-05 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-07 | 76 | 6 | 11 | Actual |
| 35728 | 112.46 | 2025-01-05 | 76 | 2 | 12 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 25548 | 17.78 | 2024-04-06 | 76 | 1 | 12 | Actual |
| 5699 | 750.00 | 2022-10-07 | 76 | 6 | 3 | Budget |
| 15405 | 16.72 | 2023-06-07 | 76 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-07 | 76 | 6 | 8 | Budget |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
| 7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 33634 | 842.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
| 28777 | 196.51 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-08 | 76 | 2 | 6 | Budget |
| 13953 | 870.00 | 2023-05-07 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-06 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 6900 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Budget |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-11-07 | 76 | 5 | 6 | Budget |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 5078 | 275.00 | 2022-09-07 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 20093 | 550.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
| 18354 | 87.99 | 2023-09-07 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 13228 | 3921.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-07-08 | 76 | 1 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-07 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 32815 | 280.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 4327 | 525.33 | 2022-08-07 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-05-07 | 76 | 4 | 6 | Budget |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
Generated 2025-06-07 01:41:34.521 UTC