[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14460 | 39.06 | 2023-05-15 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 683 | 100.00 | 2022-05-15 | 76 | 5 | 6 | Budget |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 18415 | 1053.97 | 2023-09-15 | 76 | 6 | 11 | Actual |
| 6901 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-01-13 | 76 | 6 | 11 | Actual |
| 29636 | 926.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-03-15 | 76 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-02-13 | 76 | 5 | 11 | Actual |
| 351 | 380.00 | 2022-05-15 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 1071 | 1787.48 | 2022-05-15 | 76 | 6 | 8 | Actual |
| 8397 | 100.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 13227 | 3200.00 | 2023-04-15 | 76 | 6 | 7 | Budget |
| 8270 | 2100.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 9658 | 88.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 38978 | 172.04 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 25045 | 85.00 | 2024-04-14 | 76 | 5 | 6 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-10-15 | 76 | 5 | 6 | Actual |
| 2086 | 380.00 | 2022-06-15 | 76 | 1 | 8 | Budget |
| 6104 | 228.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 7555 | 480.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 38892 | 8657.30 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 22124 | 533.00 | 2024-01-13 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-01-13 | 76 | 1 | 4 | Actual |
| 35032 | 2601.00 | 2025-01-13 | 76 | 6 | 5 | Actual |
| 7324 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 27686 | 5945.55 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 27890 | 517.05 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-15 | 76 | 6 | 4 | Budget |
| 7008 | 1805.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 39331 | 4076.77 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 7694 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 15801 | 200.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 24225 | 417.76 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 4650 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
Generated 2025-06-14 20:38:54.832 UTC