[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-03-10 | 76 | 1 | 4 | Actual |
| 32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
| 11051 | 688.97 | 2023-02-09 | 76 | 1 | 8 | Actual |
| 38647 | 148.00 | 2025-04-11 | 76 | 5 | 6 | Actual |
| 31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-10-11 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
| 22 | 280.00 | 2022-05-11 | 76 | 1 | 3 | Budget |
| 11897 | 88.00 | 2023-03-11 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
| 36347 | 146.00 | 2025-02-09 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2023-12-12 | 76 | 6 | 12 | Actual |
| 35322 | 4520.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
| 10726 | 200.00 | 2023-02-09 | 76 | 4 | 6 | Budget |
| 14047 | 3437.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 10833 | 1600.00 | 2023-02-09 | 76 | 6 | 6 | Budget |
| 31831 | 879.00 | 2024-10-10 | 76 | 6 | 6 | Actual |
| 1210 | 787.00 | 2022-06-11 | 76 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-06-11 | 76 | 6 | 7 | Budget |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 7226 | 304.00 | 2022-11-11 | 76 | 1 | 6 | Actual |
| 14135 | 334.42 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
| 14257 | 29.48 | 2023-05-11 | 76 | 2 | 11 | Actual |
| 13306 | 648.06 | 2023-04-11 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-05-10 | 76 | 6 | 12 | Actual |
| 23396 | 110.34 | 2024-02-09 | 76 | 4 | 11 | Actual |
| 15231 | 172.04 | 2023-06-11 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
| 31477 | 180.00 | 2024-10-10 | 76 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-10 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-11 | 76 | 1 | 11 | Actual |
| 14517 | 672.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 2735 | 237.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 29931 | 199.70 | 2024-08-10 | 76 | 4 | 11 | Actual |
| 12979 | 214.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-11 | 76 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2024-12-11 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-02-09 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-09 | 76 | 6 | 12 | Actual |
| 24993 | 213.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
| 11851 | 200.00 | 2023-03-11 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 4513 | 272.00 | 2022-09-11 | 76 | 1 | 3 | Actual |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 19626 | 3227.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-10 | 76 | 6 | 4 | Actual |
| 23342 | 78.42 | 2024-02-09 | 76 | 2 | 11 | Actual |
Generated 2025-06-10 13:25:37.268 UTC