[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23695 | 105.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 10582 | 280.00 | 2023-01-13 | 76 | 1 | 6 | Budget |
| 29849 | 375.23 | 2024-07-14 | 76 | 1 | 11 | Actual |
| 4650 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 9932 | 648.06 | 2022-12-13 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-05-15 | 76 | 2 | 8 | Actual |
| 22451 | 449.70 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 10679 | 322.00 | 2023-01-13 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-04-13 | 76 | 1 | 11 | Actual |
| 24880 | 2645.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 2413 | 78.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-04-14 | 76 | 2 | 8 | Actual |
| 1289 | 52.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 33994 | 298.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 35879 | 4094.31 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 30023 | 266.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 21743 | 441.00 | 2023-12-13 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 19277 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
| 15650 | 1071.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 4375 | 382.91 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 21835 | 421.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 33340 | 624.17 | 2024-10-14 | 76 | 6 | 11 | Actual |
| 14551 | 5426.00 | 2023-05-15 | 76 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 37204 | 819.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 3063 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 2985 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 11956 | 2705.00 | 2023-02-12 | 76 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 12978 | 200.00 | 2023-03-15 | 76 | 4 | 6 | Budget |
| 29965 | 741.20 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
| 37084 | 891.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-04-14 | 76 | 6 | 7 | Actual |
| 19951 | 219.00 | 2023-10-15 | 76 | 3 | 6 | Actual |
| 22159 | 3681.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
| 10583 | 260.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 18354 | 87.99 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-04-14 | 76 | 4 | 6 | Actual |
| 25430 | 78.42 | 2024-03-14 | 76 | 4 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 21715 | 103.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 37999 | 215.66 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 30143 | 194.24 | 2024-07-14 | 76 | 1 | 13 | Actual |
| 19305 | 25.23 | 2023-09-14 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 16740 | 429.00 | 2023-07-15 | 76 | 1 | 5 | Actual |
| 36321 | 230.00 | 2025-01-13 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 30672 | 123.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 22067 | 760.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
Generated 2025-05-14 18:12:43.427 UTC