[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 703 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39298 | 466.17 | 2025-03-25 | 76 | 2 | 13 | Actual |
| 12176 | 546.55 | 2023-02-22 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 21835 | 421.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-07-24 | 76 | 1 | 4 | Actual |
| 37941 | 5683.84 | 2025-02-22 | 76 | 6 | 11 | Actual |
| 26830 | 690.00 | 2024-05-24 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-03-25 | 76 | 6 | 3 | Budget |
| 38737 | 728.00 | 2025-03-25 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-10-25 | 76 | 2 | 11 | Actual |
| 31718 | 81.00 | 2024-09-23 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-09-24 | 76 | 2 | 6 | Actual |
| 26447 | 76.29 | 2024-04-23 | 76 | 2 | 11 | Actual |
| 34289 | 5029.96 | 2024-11-24 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-03-25 | 76 | 4 | 11 | Actual |
| 36295 | 328.00 | 2025-01-23 | 76 | 3 | 6 | Actual |
| 10726 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 7742 | 229.87 | 2022-10-25 | 76 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-10-25 | 76 | 5 | 11 | Actual |
| 3778 | 2900.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
| 12553 | 480.00 | 2023-03-25 | 76 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-09-23 | 76 | 2 | 11 | Actual |
| 10971 | 1380.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 19332 | 59.27 | 2023-09-24 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-02-22 | 76 | 7 | 3 | Budget |
| 3452 | 703.00 | 2022-07-25 | 76 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-04-24 | 76 | 1 | 7 | Budget |
| 9064 | 791.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 7942 | 750.00 | 2022-11-25 | 76 | 6 | 3 | Budget |
| 28100 | 921.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 25575 | 10.33 | 2024-03-24 | 76 | 2 | 12 | Actual |
| 7943 | 929.00 | 2022-11-25 | 76 | 6 | 3 | Actual |
| 33669 | 1714.00 | 2024-11-24 | 76 | 6 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-23 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-11-25 | 76 | 1 | 5 | Actual |
| 7324 | 280.00 | 2022-10-25 | 76 | 3 | 6 | Budget |
| 33577 | 1513.56 | 2024-10-24 | 76 | 6 | 13 | Actual |
| 3777 | 1232.00 | 2022-07-25 | 76 | 6 | 5 | Actual |
| 22509 | 10.33 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 36791 | 748.65 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 16682 | 1684.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 29225 | 207.00 | 2024-07-24 | 76 | 7 | 3 | Actual |
| 38950 | 400.77 | 2025-03-25 | 76 | 1 | 11 | Actual |
| 9065 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
| 3579 | 539.00 | 2022-07-25 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-05-25 | 76 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-05-24 | 76 | 5 | 11 | Actual |
| 7370 | 250.00 | 2022-10-25 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2024-12-23 | 76 | 1 | 3 | Actual |
| 6434 | 380.00 | 2022-09-24 | 76 | 1 | 7 | Budget |
| 18506 | 39.06 | 2023-08-25 | 76 | 6 | 12 | Actual |
| 32509 | 866.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 25786 | 147.00 | 2024-04-23 | 76 | 7 | 3 | Actual |
| 19977 | 137.00 | 2023-10-25 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-04-24 | 76 | 1 | 8 | Budget |
| 13415 | 2700.00 | 2023-03-25 | 76 | 6 | 8 | Budget |
| 33789 | 3579.00 | 2024-11-24 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-04-23 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-04-23 | 76 | 4 | 11 | Actual |
Generated 2025-05-24 17:55:30.524 UTC