[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 32242 | 1600.79 | 2024-09-13 | 76 | 6 | 11 | Actual |
| 8397 | 100.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 4839 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 24753 | 473.00 | 2024-03-14 | 76 | 1 | 4 | Actual |
| 12225 | 200.00 | 2023-02-12 | 76 | 2 | 8 | Budget |
| 19099 | 5888.00 | 2023-09-14 | 76 | 6 | 7 | Actual |
| 8819 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 11486 | 4093.00 | 2023-02-12 | 76 | 6 | 4 | Actual |
| 4902 | 2900.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 14728 | 404.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 11803 | 345.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 16412 | 20.97 | 2023-06-15 | 76 | 1 | 12 | Actual |
| 39298 | 466.17 | 2025-03-15 | 76 | 2 | 13 | Actual |
| 34347 | 445.45 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-01-13 | 76 | 2 | 13 | Actual |
| 20621 | 795.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 31385 | 875.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 28838 | 2000.80 | 2024-06-14 | 76 | 6 | 11 | Actual |
| 5077 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 5497 | 352.60 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-06-15 | 76 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-04-14 | 76 | 5 | 6 | Budget |
| 11566 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
| 29877 | 84.80 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-01-13 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-02-12 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 33726 | 200.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 884 | 3100.00 | 2022-04-14 | 76 | 6 | 7 | Budget |
| 3954 | 242.00 | 2022-07-15 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-07-14 | 76 | 2 | 13 | Actual |
| 16320 | 29.48 | 2023-06-15 | 76 | 5 | 11 | Actual |
| 38119 | 281.96 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 5963 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 34020 | 198.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 30705 | 1091.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-01-13 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 15828 | 39.00 | 2023-06-15 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 18506 | 39.06 | 2023-08-15 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-07-15 | 76 | 6 | 12 | Actual |
| 3578 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 18153 | 614.73 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 5449 | 642.00 | 2022-08-15 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 21534 | 23.10 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-09-13 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-04-14 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 10774 | 120.00 | 2023-01-13 | 76 | 5 | 6 | Actual |
| 12098 | 4735.00 | 2023-02-12 | 76 | 6 | 7 | Actual |
| 31772 | 168.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 15801 | 200.00 | 2023-06-15 | 76 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
Generated 2025-05-14 23:37:38.102 UTC