[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4109 | 1800.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 27133 | 237.00 | 2024-06-10 | 76 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-11 | 76 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
| 32509 | 866.00 | 2024-11-10 | 76 | 1 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 35819 | 174.94 | 2025-01-09 | 76 | 1 | 13 | Actual |
| 32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
| 12979 | 214.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-09 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 16775 | 2839.00 | 2023-08-11 | 76 | 6 | 5 | Actual |
| 31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 39298 | 466.17 | 2025-04-11 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-01-09 | 76 | 4 | 6 | Budget |
| 8349 | 280.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
| 9329 | 380.00 | 2023-01-09 | 76 | 1 | 5 | Budget |
| 36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 7088 | 339.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 541 | 105.00 | 2022-05-11 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-04-11 | 76 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2024-10-10 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 2335 | 750.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-02-09 | 76 | 1 | 5 | Actual |
| 17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-10-11 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-03-11 | 76 | 1 | 13 | Actual |
| 19896 | 178.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
| 16439 | 12.46 | 2023-07-12 | 76 | 2 | 12 | Actual |
| 23011 | 127.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
| 17298 | 87.99 | 2023-08-11 | 76 | 3 | 11 | Actual |
| 15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 25045 | 85.00 | 2024-04-10 | 76 | 5 | 6 | Actual |
| 6105 | 200.00 | 2022-10-11 | 76 | 1 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 29579 | 839.00 | 2024-08-10 | 76 | 6 | 6 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 33545 | 373.19 | 2024-11-10 | 76 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 26830 | 690.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
| 15259 | 27.36 | 2023-06-11 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 637 | 191.00 | 2022-05-11 | 76 | 4 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 16266 | 75.23 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 35145 | 314.00 | 2025-01-09 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 23964 | 213.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 33994 | 298.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 19386 | 53.95 | 2023-10-11 | 76 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-11 | 76 | 6 | 7 | Budget |
| 13166 | 480.00 | 2023-04-11 | 76 | 1 | 7 | Budget |
| 18868 | 170.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 15286 | 76.29 | 2023-06-11 | 76 | 3 | 11 | Actual |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
Generated 2025-06-10 09:00:09.832 UTC