[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 612 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31385 | 875.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-15 | 76 | 1 | 8 | Actual |
| 32842 | 84.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 25376 | 28.42 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 22034 | 80.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
| 19803 | 449.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 7943 | 929.00 | 2022-12-17 | 76 | 6 | 3 | Actual |
| 25135 | 594.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 20953 | 62.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-15 | 76 | 3 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-15 | 76 | 6 | 11 | Actual |
| 12931 | 306.00 | 2023-04-16 | 76 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-16 | 76 | 6 | 5 | Actual |
| 28750 | 229.49 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2022-10-16 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-15 | 76 | 1 | 7 | Actual |
| 29757 | 504.12 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 13415 | 2700.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 33132 | 510.18 | 2024-11-15 | 76 | 2 | 8 | Actual |
| 9466 | 304.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-09-16 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-02-14 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-05-16 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2022-08-16 | 76 | 6 | 4 | Actual |
| 34289 | 5029.96 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 4980 | 200.00 | 2022-09-16 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-09-16 | 76 | 1 | 5 | Budget |
| 26773 | 1410.05 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 10180 | 1016.00 | 2023-02-14 | 76 | 6 | 3 | Actual |
| 7742 | 229.87 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 28804 | 44.38 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 16266 | 75.23 | 2023-07-17 | 76 | 3 | 11 | Actual |
| 9190 | 550.00 | 2023-01-14 | 76 | 1 | 4 | Budget |
| 16619 | 196.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 10911 | 480.00 | 2023-02-14 | 76 | 1 | 7 | Budget |
| 13753 | 3463.00 | 2023-05-16 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
| 38830 | 975.34 | 2025-04-16 | 76 | 1 | 8 | Actual |
| 17444 | 10.33 | 2023-08-16 | 76 | 1 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 26085 | 135.00 | 2024-05-15 | 76 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
| 1537 | 2703.00 | 2022-06-16 | 76 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-02-14 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2022-05-16 | 76 | 6 | 5 | Budget |
| 19923 | 81.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 34375 | 78.42 | 2024-12-16 | 76 | 2 | 11 | Actual |
| 34997 | 654.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
Generated 2025-06-15 09:00:34.029 UTC