[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 651 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
| 16860 | 67.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 6295 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2022-12-04 | 76 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 83 | 750.00 | 2022-05-03 | 76 | 6 | 3 | Budget |
| 26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 9611 | 164.00 | 2023-01-01 | 76 | 4 | 6 | Actual |
| 2334 | 836.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 33279 | 149.70 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-03 | 76 | 6 | 8 | Budget |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-04 | 76 | 1 | 7 | Budget |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 29904 | 234.81 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-01-01 | 76 | 2 | 8 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 22364 | 86.93 | 2024-01-01 | 76 | 2 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 23423 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
Generated 2025-06-02 14:26:30.216 UTC