[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-05-16 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 25045 | 85.00 | 2024-03-15 | 76 | 5 | 6 | Actual |
| 8539 | 100.00 | 2022-11-16 | 76 | 5 | 6 | Budget |
| 23546 | 29.48 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 11051 | 688.97 | 2023-01-14 | 76 | 1 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 5825 | 564.00 | 2022-09-15 | 76 | 1 | 4 | Actual |
| 15908 | 136.00 | 2023-06-16 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-06-16 | 76 | 1 | 6 | Actual |
| 9515 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-01-14 | 76 | 2 | 6 | Budget |
| 6354 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 32008 | 504.12 | 2024-09-14 | 76 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-03-15 | 76 | 3 | 11 | Actual |
| 28603 | 546.55 | 2024-06-15 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-09-15 | 76 | 4 | 11 | Actual |
| 36147 | 716.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-13 | 76 | 6 | 4 | Budget |
| 32334 | 1976.33 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 3954 | 242.00 | 2022-07-16 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2024-04-14 | 76 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2022-10-16 | 76 | 6 | 8 | Actual |
| 25078 | 811.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-08-16 | 76 | 6 | 8 | Budget |
| 9064 | 791.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 30143 | 194.24 | 2024-07-15 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 14107 | 648.06 | 2023-04-15 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-09-14 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-06-16 | 76 | 2 | 11 | Actual |
| 13307 | 380.00 | 2023-03-16 | 76 | 1 | 8 | Budget |
| 26562 | 343.32 | 2024-04-14 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-04-14 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-06-15 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 19535 | 28.42 | 2023-09-15 | 76 | 6 | 12 | Actual |
| 15856 | 208.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-13 | 76 | 6 | 7 | Actual |
| 22634 | 4358.00 | 2024-01-14 | 76 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 21415 | 112.46 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 18683 | 423.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 16647 | 439.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 5496 | 200.00 | 2022-08-16 | 76 | 2 | 8 | Budget |
| 25692 | 728.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 11804 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 4572 | 970.00 | 2022-08-16 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-09-15 | 76 | 1 | 4 | Budget |
| 2878 | 200.00 | 2022-06-16 | 76 | 4 | 6 | Budget |
Generated 2025-05-15 07:24:09.476 UTC