[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14551 | 5426.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
| 24668 | 3019.00 | 2024-03-15 | 76 | 6 | 3 | Actual |
| 23546 | 29.48 | 2024-01-14 | 76 | 6 | 12 | Actual |
| 742 | 896.00 | 2022-04-15 | 76 | 6 | 6 | Actual |
| 22542 | 36.93 | 2023-12-14 | 76 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 35287 | 720.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2023-12-14 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-05-15 | 76 | 7 | 3 | Actual |
| 17502 | 36.93 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-08-16 | 76 | 5 | 6 | Actual |
| 7227 | 280.00 | 2022-10-16 | 76 | 1 | 6 | Budget |
| 13813 | 216.00 | 2023-04-15 | 76 | 1 | 6 | Actual |
| 34456 | 82.68 | 2024-11-15 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 11160 | 3340.54 | 2023-01-14 | 76 | 6 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-14 | 76 | 6 | 8 | Actual |
| 35322 | 4520.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 9980 | 372.30 | 2022-12-14 | 76 | 2 | 8 | Actual |
| 33966 | 70.00 | 2024-11-15 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-15 | 76 | 2 | 12 | Actual |
| 7226 | 304.00 | 2022-10-16 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-04-15 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2022-12-14 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-06-16 | 76 | 2 | 8 | Budget |
| 29791 | 6734.54 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 10503 | 2800.00 | 2023-01-14 | 76 | 6 | 5 | Budget |
| 1808 | 98.00 | 2022-05-16 | 76 | 5 | 6 | Actual |
| 10911 | 480.00 | 2023-01-14 | 76 | 1 | 7 | Budget |
| 32757 | 2142.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 27625 | 223.10 | 2024-05-15 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2022-12-14 | 76 | 7 | 3 | Actual |
| 21777 | 740.00 | 2023-12-14 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2024-07-15 | 76 | 1 | 7 | Actual |
| 12176 | 546.55 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 36877 | 56.08 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 2134 | 200.00 | 2022-05-16 | 76 | 2 | 8 | Budget |
| 13307 | 380.00 | 2023-03-16 | 76 | 1 | 8 | Budget |
| 35500 | 369.91 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-06-16 | 76 | 1 | 6 | Budget |
| 15259 | 27.36 | 2023-05-16 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-10-16 | 76 | 3 | 11 | Actual |
| 35555 | 210.34 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 34576 | 117.78 | 2024-11-15 | 76 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 9387 | 2884.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 6823 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 3391 | 276.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
| 13868 | 202.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 5699 | 750.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2023-01-14 | 76 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-07-16 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-03-15 | 76 | 1 | 6 | Actual |
| 37390 | 256.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-03-16 | 76 | 6 | 12 | Actual |
| 22391 | 112.46 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 18473 | 20.97 | 2023-08-16 | 76 | 1 | 12 | Actual |
| 25376 | 28.42 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
Generated 2025-05-15 20:11:18.400 UTC