[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 39331 | 4076.77 | 2025-03-24 | 76 | 6 | 13 | Actual |
| 3453 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 31030 | 244.38 | 2024-08-23 | 76 | 3 | 11 | Actual |
| 3953 | 280.00 | 2022-07-24 | 76 | 3 | 6 | Budget |
| 351 | 380.00 | 2022-04-23 | 76 | 1 | 5 | Budget |
| 19219 | 6836.06 | 2023-09-23 | 76 | 6 | 8 | Actual |
| 17864 | 240.00 | 2023-08-24 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 19007 | 755.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-02-21 | 76 | 6 | 4 | Budget |
| 29965 | 741.20 | 2024-07-23 | 76 | 6 | 11 | Actual |
| 37471 | 185.00 | 2025-02-21 | 76 | 4 | 6 | Actual |
| 36295 | 328.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 17471 | 12.46 | 2023-07-24 | 76 | 2 | 12 | Actual |
| 15908 | 136.00 | 2023-06-24 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-09-23 | 76 | 5 | 6 | Actual |
| 27772 | 49.70 | 2024-05-23 | 76 | 2 | 12 | Actual |
| 5964 | 408.00 | 2022-09-23 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
| 2832 | 345.00 | 2022-06-24 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-07-24 | 76 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
| 9142 | 52.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-03-24 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2022-12-22 | 76 | 2 | 6 | Budget |
| 32509 | 866.00 | 2024-10-23 | 76 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-09-23 | 76 | 1 | 3 | Actual |
| 10180 | 1016.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
| 34668 | 341.61 | 2024-11-23 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 9330 | 392.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-11-24 | 76 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 16119 | 417.76 | 2023-06-24 | 76 | 2 | 8 | Actual |
| 34548 | 293.32 | 2024-11-23 | 76 | 1 | 12 | Actual |
| 3856 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 352 | 384.00 | 2022-04-23 | 76 | 1 | 5 | Actual |
| 10307 | 506.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
| 16153 | 8510.33 | 2023-06-24 | 76 | 6 | 8 | Actual |
| 7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
| 35197 | 110.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-04-23 | 76 | 6 | 8 | Budget |
| 29016 | 271.43 | 2024-06-23 | 76 | 1 | 13 | Actual |
| 17679 | 456.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 3777 | 1232.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-06-24 | 76 | 2 | 6 | Budget |
| 7227 | 280.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
| 22451 | 449.70 | 2023-12-22 | 76 | 6 | 11 | Actual |
| 39271 | 269.68 | 2025-03-24 | 76 | 1 | 13 | Actual |
| 33754 | 846.00 | 2024-11-23 | 76 | 1 | 4 | Actual |
| 4651 | 102.00 | 2022-08-24 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 7942 | 750.00 | 2022-11-24 | 76 | 6 | 3 | Budget |
| 22418 | 110.34 | 2023-12-22 | 76 | 4 | 11 | Actual |
Generated 2025-05-23 11:46:15.413 UTC