[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 565 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13086 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 26621 | 30.55 | 2024-04-13 | 76 | 1 | 12 | Actual |
| 21361 | 85.87 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-13 | 76 | 6 | 8 | Actual |
| 12224 | 237.45 | 2023-02-12 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 3778 | 2900.00 | 2022-07-15 | 76 | 6 | 5 | Budget |
| 33398 | 196.51 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 4188 | 412.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 4433 | 3463.27 | 2022-07-15 | 76 | 6 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 18415 | 1053.97 | 2023-08-15 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 28366 | 208.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 19683 | 220.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-04-14 | 76 | 6 | 7 | Actual |
| 35528 | 170.98 | 2024-12-13 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 20333 | 48.63 | 2023-10-15 | 76 | 2 | 11 | Actual |
| 25909 | 458.00 | 2024-04-13 | 76 | 1 | 5 | Actual |
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 3253 | 234.42 | 2022-06-15 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-08-14 | 76 | 2 | 13 | Actual |
| 29466 | 80.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 8493 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 14961 | 1425.00 | 2023-05-15 | 76 | 6 | 6 | Actual |
| 3578 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-15 | 76 | 6 | 7 | Budget |
| 15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-02-12 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-13 | 76 | 3 | 11 | Actual |
| 1211 | 750.00 | 2022-05-15 | 76 | 6 | 3 | Budget |
| 28804 | 44.38 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 11239 | 338.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-04-13 | 76 | 3 | 11 | Actual |
| 11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 2985 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 28072 | 180.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-08-15 | 76 | 1 | 8 | Budget |
| 5885 | 1769.00 | 2022-09-14 | 76 | 6 | 4 | Actual |
| 29931 | 199.70 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 16266 | 75.23 | 2023-06-15 | 76 | 3 | 11 | Actual |
| 37621 | 6424.00 | 2025-02-12 | 76 | 6 | 7 | Actual |
| 29965 | 741.20 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 35197 | 110.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 29520 | 187.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 31328 | 2690.78 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 6949 | 550.00 | 2022-10-15 | 76 | 1 | 4 | Budget |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 27923 | 3241.66 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 30202 | 1411.80 | 2024-07-14 | 76 | 6 | 13 | Actual |
| 13415 | 2700.00 | 2023-03-15 | 76 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2022-08-15 | 76 | 7 | 3 | Actual |
| 23342 | 78.42 | 2024-01-13 | 76 | 2 | 11 | Actual |
Generated 2025-05-14 17:30:17.709 UTC