[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 33340 | 624.17 | 2024-10-21 | 76 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-02-19 | 76 | 7 | 3 | Actual |
| 19185 | 460.18 | 2023-09-21 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
| 34784 | 809.00 | 2024-12-20 | 76 | 1 | 3 | Actual |
| 13306 | 648.06 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-02-19 | 76 | 1 | 12 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 5824 | 550.00 | 2022-09-21 | 76 | 1 | 4 | Budget |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 4651 | 102.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 11299 | 1000.00 | 2023-02-19 | 76 | 6 | 3 | Budget |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-04-20 | 76 | 6 | 11 | Actual |
| 34695 | 324.06 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 21534 | 23.10 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 7695 | 531.39 | 2022-10-22 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 39271 | 269.68 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 12932 | 280.00 | 2023-03-22 | 76 | 3 | 6 | Budget |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-08-22 | 76 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 12035 | 480.00 | 2023-02-19 | 76 | 1 | 7 | Budget |
| 10367 | 2000.00 | 2023-01-20 | 76 | 6 | 4 | Budget |
| 6354 | 1800.00 | 2022-09-21 | 76 | 6 | 6 | Budget |
| 4839 | 380.00 | 2022-08-22 | 76 | 1 | 5 | Budget |
| 27160 | 104.00 | 2024-05-21 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-10-21 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-10-21 | 76 | 1 | 8 | Actual |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 20741 | 446.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 2135 | 322.30 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-01-20 | 76 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 31057 | 212.47 | 2024-08-21 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 5029 | 94.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 4000 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
| 26830 | 690.00 | 2024-05-21 | 76 | 1 | 3 | Actual |
| 3252 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 11486 | 4093.00 | 2023-02-19 | 76 | 6 | 4 | Actual |
| 39059 | 44.38 | 2025-03-22 | 76 | 5 | 11 | Actual |
| 25170 | 5356.00 | 2024-03-21 | 76 | 6 | 7 | Actual |
Generated 2025-05-21 23:47:26.907 UTC