[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8818 | 563.21 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 24316 | 139.06 | 2024-03-15 | 76 | 1 | 11 | Actual |
| 37445 | 333.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 28804 | 44.38 | 2024-07-16 | 76 | 5 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-16 | 76 | 6 | 7 | Budget |
| 28575 | 1034.43 | 2024-07-16 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-17 | 76 | 6 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-17 | 76 | 6 | 6 | Budget |
| 5637 | 280.00 | 2022-10-16 | 76 | 1 | 3 | Budget |
| 14551 | 5426.00 | 2023-06-16 | 76 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
| 34668 | 341.61 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 25548 | 17.78 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-06-16 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-16 | 76 | 2 | 13 | Actual |
| 14670 | 2606.00 | 2023-06-16 | 76 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 34078 | 864.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 30672 | 123.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-17 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-08-15 | 76 | 3 | 6 | Actual |
| 3063 | 380.00 | 2022-07-17 | 76 | 1 | 7 | Budget |
| 30975 | 347.57 | 2024-09-15 | 76 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-15 | 76 | 6 | 7 | Actual |
| 32155 | 193.32 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 5636 | 297.00 | 2022-10-16 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-12-17 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-01-14 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
| 22985 | 113.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 39005 | 177.36 | 2025-04-16 | 76 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-17 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-14 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-16 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-15 | 76 | 6 | 13 | Actual |
| 3720 | 371.00 | 2022-08-16 | 76 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 22904 | 187.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 11566 | 380.00 | 2023-03-16 | 76 | 1 | 5 | Budget |
| 38027 | 58.21 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-05-16 | 76 | 6 | 12 | Actual |
| 7694 | 380.00 | 2022-11-16 | 76 | 1 | 8 | Budget |
| 14344 | 556.09 | 2023-05-16 | 76 | 6 | 11 | Actual |
| 13355 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-16 | 76 | 6 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 6152 | 122.00 | 2022-10-16 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-05-15 | 76 | 5 | 6 | Actual |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 683 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-05-15 | 76 | 6 | 12 | Actual |
| 36147 | 716.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-03-16 | 76 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
| 13415 | 2700.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 23758 | 2265.00 | 2024-03-15 | 76 | 6 | 4 | Actual |
Generated 2025-06-15 08:26:10.329 UTC