[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 551 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2022-12-13 | 76 | 6 | 3 | Budget |
| 20448 | 286.93 | 2023-11-12 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-10 | 76 | 4 | 11 | Actual |
| 11566 | 380.00 | 2023-03-12 | 76 | 1 | 5 | Budget |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-12 | 76 | 6 | 5 | Budget |
| 82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-11 | 76 | 6 | 13 | Actual |
| 21624 | 658.00 | 2024-01-10 | 76 | 1 | 3 | Actual |
| 3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
| 16833 | 240.00 | 2023-08-12 | 76 | 1 | 6 | Actual |
| 31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-02-10 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-02-10 | 76 | 2 | 6 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-11-11 | 76 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-07-12 | 76 | 1 | 8 | Actual |
| 30051 | 55.02 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 31540 | 4648.00 | 2024-10-11 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
| 4512 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-11-11 | 76 | 1 | 7 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 19277 | 168.85 | 2023-10-12 | 76 | 1 | 11 | Actual |
| 17651 | 105.00 | 2023-09-12 | 76 | 7 | 3 | Actual |
| 7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2024-12-12 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-12 | 76 | 1 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 2134 | 200.00 | 2022-06-12 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2022-11-12 | 76 | 6 | 6 | Actual |
| 10307 | 506.00 | 2023-02-10 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-11 11:38:41.415 UTC