[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 593 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34046 | 155.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 23369 | 103.95 | 2024-02-06 | 76 | 3 | 11 | Actual |
| 27652 | 84.80 | 2024-06-07 | 76 | 5 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-07 | 76 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2024-10-07 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 15173 | 10266.42 | 2023-06-08 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-09 | 76 | 6 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-09 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-08 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
| 23514 | 19.91 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-04-08 | 76 | 2 | 8 | Actual |
| 4048 | 118.00 | 2022-08-08 | 76 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-08 | 76 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2024-08-07 | 76 | 3 | 6 | Actual |
| 4901 | 3865.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-08-08 | 76 | 1 | 5 | Actual |
| 39271 | 269.68 | 2025-04-08 | 76 | 1 | 13 | Actual |
| 19683 | 220.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-05-07 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
| 17151 | 298.06 | 2023-08-08 | 76 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-06-08 | 76 | 6 | 3 | Budget |
| 24048 | 1098.00 | 2024-03-07 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
| 14284 | 113.53 | 2023-05-08 | 76 | 3 | 11 | Actual |
| 29757 | 504.12 | 2024-08-07 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 3452 | 703.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
| 8866 | 285.93 | 2022-12-09 | 76 | 2 | 8 | Actual |
| 18655 | 98.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-08-07 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-10-07 | 76 | 2 | 13 | Actual |
| 20926 | 200.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-08 | 76 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-04-08 | 76 | 4 | 6 | Budget |
| 36530 | 1125.34 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 27423 | 1082.92 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-06 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-08 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-02-06 | 76 | 1 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 31149 | 303.96 | 2024-09-07 | 76 | 1 | 12 | Actual |
| 28366 | 208.00 | 2024-07-08 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-08 | 76 | 2 | 13 | Actual |
| 38737 | 728.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2023-09-08 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-08 | 76 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-01-06 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2022-08-08 | 76 | 7 | 3 | Budget |
| 6433 | 450.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-07 | 76 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-08 | 76 | 6 | 11 | Actual |
| 23256 | 7202.73 | 2024-02-06 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-08 | 76 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 36055 | 1035.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
Generated 2025-06-07 07:38:53.514 UTC