[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 708 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 6622 | 304.12 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 35819 | 174.94 | 2024-12-31 | 76 | 1 | 13 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
| 1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 19007 | 755.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-07-03 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
| 2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 35197 | 110.00 | 2024-12-31 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-01 | 76 | 1 | 8 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
| 3390 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-01 | 76 | 6 | 13 | Actual |
| 17971 | 88.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 26830 | 690.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
Generated 2025-06-01 20:31:12.939 UTC