[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16647 | 439.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-02-12 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
| 20868 | 2618.00 | 2023-11-15 | 76 | 6 | 5 | Actual |
| 34078 | 864.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 28072 | 180.00 | 2024-06-14 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 29381 | 2258.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 35500 | 369.91 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 31691 | 288.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 15495 | 856.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 28312 | 77.00 | 2024-06-14 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-13 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 15998 | 558.00 | 2023-06-15 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
| 33104 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-02-12 | 76 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-10-15 | 76 | 6 | 5 | Actual |
| 30975 | 347.57 | 2024-08-14 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-03-14 | 76 | 1 | 12 | Actual |
| 25457 | 53.95 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 20621 | 795.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 6202 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 35145 | 314.00 | 2024-12-13 | 76 | 3 | 6 | Actual |
| 27543 | 389.06 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-14 | 76 | 6 | 4 | Actual |
| 16914 | 148.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 27214 | 203.00 | 2024-05-14 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 14402 | 17.78 | 2023-04-14 | 76 | 1 | 12 | Actual |
| 31831 | 879.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-04-14 | 76 | 1 | 5 | Budget |
| 12035 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 37176 | 176.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 32182 | 190.12 | 2024-09-13 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-01-13 | 76 | 6 | 5 | Budget |
| 5884 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 2274 | 280.00 | 2022-06-15 | 76 | 1 | 3 | Budget |
| 16119 | 417.76 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 7324 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 4188 | 412.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 6296 | 124.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 38647 | 148.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-01-13 | 76 | 5 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-09-14 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 16833 | 240.00 | 2023-07-15 | 76 | 1 | 6 | Actual |
Generated 2025-05-14 23:04:20.150 UTC