[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17713 | 2732.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 7742 | 229.87 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-02-13 | 76 | 3 | 6 | Actual |
| 2925 | 100.00 | 2022-07-16 | 76 | 5 | 6 | Budget |
| 20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 7227 | 280.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 36321 | 230.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 11706 | 280.00 | 2023-03-15 | 76 | 1 | 6 | Budget |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 30472 | 624.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 39005 | 177.36 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-05-15 | 76 | 2 | 6 | Budget |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
| 38146 | 380.21 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 22245 | 398.06 | 2024-01-13 | 76 | 2 | 8 | Actual |
| 33726 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 4981 | 239.00 | 2022-09-15 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 9933 | 380.00 | 2023-01-13 | 76 | 1 | 8 | Budget |
| 5230 | 2758.00 | 2022-09-15 | 76 | 6 | 6 | Actual |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 18775 | 341.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-08-14 | 76 | 1 | 4 | Actual |
| 17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 11707 | 286.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 18949 | 131.00 | 2023-10-15 | 76 | 4 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-13 | 76 | 6 | 5 | Budget |
| 34997 | 654.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 37471 | 185.00 | 2025-03-15 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 35728 | 112.46 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 27133 | 237.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 32300 | 242.25 | 2024-10-14 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 26830 | 690.00 | 2024-06-14 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
Generated 2025-06-14 05:08:00.821 UTC