[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32757 | 2142.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 28958 | 1731.64 | 2024-06-22 | 76 | 6 | 12 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2022-12-21 | 76 | 2 | 8 | Actual |
| 4981 | 239.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 12755 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
| 11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 12979 | 214.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 12225 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 27980 | 751.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 2925 | 100.00 | 2022-06-23 | 76 | 5 | 6 | Budget |
| 32870 | 295.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 4000 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 11160 | 3340.54 | 2023-01-21 | 76 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 5964 | 408.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 24105 | 558.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 33726 | 200.00 | 2024-11-22 | 76 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-06-23 | 76 | 1 | 7 | Budget |
| 25256 | 367.75 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2023-10-23 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2022-12-21 | 76 | 6 | 8 | Budget |
| 16470 | 25.23 | 2023-06-23 | 76 | 6 | 12 | Actual |
| 6249 | 207.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 29466 | 80.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-01-21 | 76 | 6 | 7 | Budget |
| 14012 | 550.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 9191 | 495.00 | 2022-12-21 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-11-23 | 76 | 5 | 11 | Actual |
| 3125 | 4742.00 | 2022-06-23 | 76 | 6 | 7 | Actual |
| 21715 | 103.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 29288 | 3785.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
| 30023 | 266.72 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 11566 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 16293 | 98.63 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 26059 | 198.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 07:49:35.591 UTC