[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 603 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19185 | 460.18 | 2023-10-13 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-01-11 | 76 | 4 | 6 | Budget |
| 9143 | 70.00 | 2023-01-11 | 76 | 7 | 3 | Budget |
| 26830 | 690.00 | 2024-06-12 | 76 | 1 | 3 | Actual |
| 36027 | 152.00 | 2025-02-11 | 76 | 7 | 3 | Actual |
| 13868 | 202.00 | 2023-05-13 | 76 | 3 | 6 | Actual |
| 7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2025-02-11 | 76 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-01-11 | 76 | 6 | 11 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-10-12 | 76 | 2 | 13 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 1808 | 98.00 | 2022-06-13 | 76 | 5 | 6 | Actual |
| 16940 | 107.00 | 2023-08-13 | 76 | 5 | 6 | Actual |
| 34456 | 82.68 | 2024-12-13 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 20305 | 192.25 | 2023-11-13 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-13 | 76 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-12 | 76 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-12 | 76 | 6 | 4 | Actual |
| 14928 | 113.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 14821 | 186.00 | 2023-06-13 | 76 | 1 | 6 | Actual |
| 21241 | 387.45 | 2023-12-14 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-11 | 76 | 6 | 6 | Budget |
| 27543 | 389.06 | 2024-06-12 | 76 | 1 | 11 | Actual |
| 30620 | 263.00 | 2024-09-12 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 30917 | 7252.73 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 23369 | 103.95 | 2024-02-11 | 76 | 3 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-12 | 76 | 6 | 8 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 19064 | 522.00 | 2023-10-13 | 76 | 1 | 7 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 28227 | 5143.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-04-12 | 76 | 2 | 12 | Actual |
| 11160 | 3340.54 | 2023-02-11 | 76 | 6 | 8 | Actual |
| 11956 | 2705.00 | 2023-03-13 | 76 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-05-13 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-13 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-14 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-14 | 76 | 2 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-14 | 76 | 6 | 5 | Budget |
| 24845 | 317.00 | 2024-04-12 | 76 | 1 | 5 | Actual |
| 10773 | 100.00 | 2023-02-11 | 76 | 5 | 6 | Budget |
| 28603 | 546.55 | 2024-07-13 | 76 | 2 | 8 | Actual |
| 1153 | 303.00 | 2022-06-13 | 76 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-04-12 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 4048 | 118.00 | 2022-08-13 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-06-13 | 76 | 4 | 6 | Budget |
| 34046 | 155.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-10-12 | 76 | 1 | 5 | Actual |
| 35322 | 4520.00 | 2025-01-11 | 76 | 6 | 7 | Actual |
Generated 2025-06-12 15:44:02.141 UTC