[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-04-24 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-24 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-03-25 | 76 | 3 | 11 | Actual |
| 5497 | 352.60 | 2022-08-25 | 76 | 2 | 8 | Actual |
| 8598 | 2328.00 | 2022-11-25 | 76 | 6 | 6 | Actual |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-10-25 | 76 | 1 | 7 | Actual |
| 36267 | 76.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
| 36910 | 2130.59 | 2025-01-23 | 76 | 6 | 12 | Actual |
| 38647 | 148.00 | 2025-03-25 | 76 | 5 | 6 | Actual |
| 20981 | 249.00 | 2023-11-25 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-02-22 | 76 | 6 | 11 | Actual |
| 7417 | 98.00 | 2022-10-25 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-23 | 76 | 6 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 12036 | 368.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-23 | 76 | 6 | 4 | Budget |
| 36759 | 82.68 | 2025-01-23 | 76 | 5 | 11 | Actual |
| 22542 | 36.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 28924 | 52.89 | 2024-06-24 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-08-25 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-06-25 | 76 | 1 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-24 | 76 | 6 | 11 | Actual |
| 9980 | 372.30 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 36321 | 230.00 | 2025-01-23 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2022-07-25 | 76 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-05-25 | 76 | 3 | 11 | Actual |
| 24398 | 102.89 | 2024-02-22 | 76 | 4 | 11 | Actual |
| 11159 | 2700.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 17325 | 100.76 | 2023-07-25 | 76 | 4 | 11 | Actual |
| 31149 | 303.96 | 2024-08-24 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 16888 | 277.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2022-09-24 | 76 | 4 | 6 | Budget |
| 19185 | 460.18 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-05-25 | 76 | 2 | 6 | Actual |
| 1476 | 441.00 | 2022-05-25 | 76 | 1 | 5 | Actual |
| 11050 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 12552 | 528.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 5171 | 131.00 | 2022-08-25 | 76 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-11-24 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 34375 | 78.42 | 2024-11-24 | 76 | 2 | 11 | Actual |
| 21476 | 847.58 | 2023-11-25 | 76 | 6 | 11 | Actual |
| 4434 | 2600.00 | 2022-07-25 | 76 | 6 | 8 | Budget |
| 3125 | 4742.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 35846 | 387.22 | 2024-12-23 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2022-11-25 | 76 | 6 | 5 | Budget |
| 17713 | 2732.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2023-07-25 | 76 | 2 | 11 | Actual |
| 20305 | 192.25 | 2023-10-25 | 76 | 1 | 11 | Actual |
| 39271 | 269.68 | 2025-03-25 | 76 | 1 | 13 | Actual |
| 37621 | 6424.00 | 2025-02-22 | 76 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-03-25 | 76 | 2 | 12 | Actual |
| 25019 | 113.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 21213 | 867.76 | 2023-11-25 | 76 | 1 | 8 | Actual |
Generated 2025-05-24 06:01:12.264 UTC