[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 618 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 13087 | 1196.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
| 22008 | 176.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
| 18003 | 1168.00 | 2023-08-24 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-06-24 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-23 | 76 | 6 | 13 | Actual |
| 8349 | 280.00 | 2022-11-24 | 76 | 1 | 6 | Budget |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 15708 | 358.00 | 2023-06-24 | 76 | 1 | 5 | Actual |
| 5171 | 131.00 | 2022-08-24 | 76 | 5 | 6 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-06-24 | 76 | 2 | 12 | Actual |
| 31691 | 288.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 20186 | 781.40 | 2023-10-24 | 76 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
| 19683 | 220.00 | 2023-10-24 | 76 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-02-21 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-11-24 | 76 | 6 | 7 | Budget |
| 16470 | 25.23 | 2023-06-24 | 76 | 6 | 12 | Actual |
| 6948 | 577.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
| 37707 | 643.52 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 37497 | 153.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 82 | 486.00 | 2022-04-23 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-23 | 76 | 6 | 7 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 15882 | 137.00 | 2023-06-24 | 76 | 4 | 6 | Actual |
| 32955 | 654.00 | 2024-10-23 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-07-24 | 76 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2022-10-24 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-10-23 | 76 | 1 | 13 | Actual |
| 31328 | 2690.78 | 2024-08-23 | 76 | 6 | 13 | Actual |
| 2926 | 129.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 17891 | 64.00 | 2023-08-24 | 76 | 2 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-23 | 76 | 1 | 8 | Actual |
| 3205 | 613.21 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 2413 | 78.00 | 2022-06-24 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 17559 | 760.00 | 2023-08-24 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 31540 | 4648.00 | 2024-09-22 | 76 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 4760 | 3904.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 7087 | 380.00 | 2022-10-24 | 76 | 1 | 5 | Budget |
| 14928 | 113.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-08-24 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2022-08-24 | 76 | 6 | 6 | Budget |
| 21275 | 4973.90 | 2023-11-24 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-09-23 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 8270 | 2100.00 | 2022-11-24 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
Generated 2025-05-23 13:58:26.724 UTC