[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 696 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15530 | 4205.00 | 2023-07-14 | 76 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 17471 | 12.46 | 2023-08-13 | 76 | 2 | 12 | Actual |
| 12553 | 480.00 | 2023-04-13 | 76 | 1 | 4 | Budget |
| 33460 | 1455.04 | 2024-11-12 | 76 | 6 | 12 | Actual |
| 19803 | 449.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-02-11 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-11-12 | 76 | 1 | 11 | Actual |
| 34046 | 155.00 | 2024-12-13 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-13 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 32842 | 84.00 | 2024-11-12 | 76 | 2 | 6 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-14 | 76 | 6 | 7 | Actual |
| 7418 | 100.00 | 2022-11-13 | 76 | 5 | 6 | Budget |
| 31296 | 324.06 | 2024-09-12 | 76 | 2 | 13 | Actual |
| 29225 | 207.00 | 2024-08-12 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-08-13 | 76 | 1 | 3 | Budget |
| 5171 | 131.00 | 2022-09-13 | 76 | 5 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-13 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-14 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-05-12 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-12 | 76 | 6 | 8 | Actual |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 35936 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
| 2134 | 200.00 | 2022-06-13 | 76 | 2 | 8 | Budget |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-03-13 | 76 | 4 | 6 | Actual |
| 39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 17352 | 25.23 | 2023-08-13 | 76 | 5 | 11 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 22245 | 398.06 | 2024-01-11 | 76 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-14 | 76 | 1 | 6 | Budget |
| 35819 | 174.94 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-05-12 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-06-13 | 76 | 5 | 6 | Budget |
| 36650 | 435.87 | 2025-02-11 | 76 | 1 | 11 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 2879 | 213.00 | 2022-07-14 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-11 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-12 | 76 | 1 | 8 | Actual |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-02-11 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2022-08-13 | 76 | 6 | 8 | Actual |
| 13894 | 163.00 | 2023-05-13 | 76 | 4 | 6 | Actual |
| 7088 | 339.00 | 2022-11-13 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 17065 | 2573.00 | 2023-08-13 | 76 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-11-13 | 76 | 1 | 5 | Budget |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
Generated 2025-06-12 04:26:51.158 UTC