[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 619 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 36995 | 359.15 | 2025-02-03 | 76 | 2 | 13 | Actual |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 18683 | 423.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 17352 | 25.23 | 2023-08-05 | 76 | 5 | 11 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 9793 | 515.00 | 2023-01-03 | 76 | 1 | 7 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 25457 | 53.95 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 12097 | 3200.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 20305 | 192.25 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 31477 | 180.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 9190 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
Generated 2025-06-04 10:40:49.253 UTC