[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 633 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-04 | 76 | 6 | 5 | Budget |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2024-11-02 | 76 | 6 | 11 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 13537 | 4529.00 | 2023-05-03 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-01 | 76 | 1 | 4 | Budget |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 32100 | 343.32 | 2024-10-02 | 76 | 1 | 11 | Actual |
| 270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 4981 | 239.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-05-03 | 76 | 1 | 5 | Budget |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 21361 | 85.87 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 14107 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
| 33994 | 298.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 1211 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 12036 | 368.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
| 27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 18506 | 39.06 | 2023-09-03 | 76 | 6 | 12 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 22:09:41.149 UTC