[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-02-08 | 76 | 1 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-09 | 76 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 29757 | 504.12 | 2024-08-09 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-10 | 76 | 2 | 6 | Actual |
| 17325 | 100.76 | 2023-08-10 | 76 | 4 | 11 | Actual |
| 19977 | 137.00 | 2023-11-10 | 76 | 4 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-11 | 76 | 6 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 28312 | 77.00 | 2024-07-10 | 76 | 2 | 6 | Actual |
| 9467 | 280.00 | 2023-01-08 | 76 | 1 | 6 | Budget |
| 24425 | 28.42 | 2024-03-09 | 76 | 5 | 11 | Actual |
| 38858 | 442.00 | 2025-04-10 | 76 | 2 | 8 | Actual |
| 6763 | 280.00 | 2022-11-10 | 76 | 1 | 3 | Budget |
| 12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
| 16973 | 724.00 | 2023-08-10 | 76 | 6 | 6 | Actual |
| 32870 | 295.00 | 2024-11-09 | 76 | 3 | 6 | Actual |
| 14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
| 23964 | 213.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 28192 | 585.00 | 2024-07-10 | 76 | 1 | 5 | Actual |
| 23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
| 34668 | 341.61 | 2024-12-10 | 76 | 1 | 13 | Actual |
| 2985 | 1400.00 | 2022-07-11 | 76 | 6 | 6 | Budget |
| 34904 | 873.00 | 2025-01-08 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-11-09 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-11-10 | 76 | 6 | 7 | Actual |
| 23909 | 249.00 | 2024-03-09 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-09 | 76 | 6 | 4 | Actual |
| 22124 | 533.00 | 2024-01-08 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-10 | 76 | 6 | 7 | Actual |
| 29225 | 207.00 | 2024-08-09 | 76 | 7 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-10 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-11 | 76 | 6 | 7 | Actual |
| 38482 | 3478.00 | 2025-04-10 | 76 | 6 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-11 | 76 | 6 | 4 | Budget |
| 15941 | 811.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-09-10 | 76 | 6 | 3 | Actual |
| 26111 | 90.00 | 2024-05-09 | 76 | 5 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-09 | 76 | 6 | 12 | Actual |
| 5448 | 380.00 | 2022-09-10 | 76 | 1 | 8 | Budget |
| 23194 | 648.06 | 2024-02-08 | 76 | 1 | 8 | Actual |
| 18923 | 206.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
| 9658 | 88.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-08-10 | 76 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-01-08 | 76 | 3 | 6 | Actual |
| 32629 | 912.00 | 2024-11-09 | 76 | 1 | 4 | Actual |
| 17471 | 12.46 | 2023-08-10 | 76 | 2 | 12 | Actual |
| 7275 | 142.00 | 2022-11-10 | 76 | 2 | 6 | Actual |
| 8445 | 312.00 | 2022-12-11 | 76 | 3 | 6 | Actual |
| 22509 | 10.33 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 22451 | 449.70 | 2024-01-08 | 76 | 6 | 11 | Actual |
| 3530 | 90.00 | 2022-08-10 | 76 | 7 | 3 | Budget |
| 35609 | 43.31 | 2025-01-08 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2024-10-09 | 76 | 4 | 11 | Actual |
| 14429 | 11.40 | 2023-05-10 | 76 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2022-09-10 | 76 | 6 | 4 | Actual |
| 11159 | 2700.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 39093 | 1232.70 | 2025-04-10 | 76 | 6 | 11 | Actual |
| 7324 | 280.00 | 2022-11-10 | 76 | 3 | 6 | Budget |
| 19359 | 80.55 | 2023-10-10 | 76 | 4 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
Generated 2025-06-09 09:24:48.640 UTC