[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-05-01 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 35442 | 6704.24 | 2024-12-31 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-09-01 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 21361 | 85.87 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-31 | 76 | 6 | 7 | Budget |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
| 34904 | 873.00 | 2024-12-31 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
| 33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 15111 | 775.34 | 2023-06-02 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 34256 | 613.21 | 2024-12-02 | 76 | 2 | 8 | Actual |
| 16412 | 20.97 | 2023-07-03 | 76 | 1 | 12 | Actual |
| 18868 | 170.00 | 2023-10-02 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
| 15231 | 172.04 | 2023-06-02 | 76 | 1 | 11 | Actual |
| 22451 | 449.70 | 2023-12-31 | 76 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
Generated 2025-06-01 22:35:06.124 UTC