[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11239 | 338.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
| 2831 | 280.00 | 2022-07-13 | 76 | 3 | 6 | Budget |
| 21658 | 2148.00 | 2024-01-10 | 76 | 6 | 3 | Actual |
| 27214 | 203.00 | 2024-06-11 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-02-10 | 76 | 6 | 12 | Actual |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 2008 | 3100.00 | 2022-06-12 | 76 | 6 | 7 | Budget |
| 3252 | 200.00 | 2022-07-13 | 76 | 2 | 8 | Budget |
| 27042 | 636.00 | 2024-06-11 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-02-10 | 76 | 4 | 6 | Actual |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 8208 | 408.00 | 2022-12-13 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-11 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
| 6434 | 380.00 | 2022-10-12 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 29133 | 795.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-07-13 | 76 | 6 | 3 | Budget |
| 8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-11 | 76 | 6 | 13 | Actual |
| 18214 | 7731.53 | 2023-09-12 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-12 | 76 | 1 | 6 | Budget |
| 37908 | 44.38 | 2025-03-12 | 76 | 5 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-13 | 76 | 6 | 5 | Actual |
| 28100 | 921.00 | 2024-07-12 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2023-10-12 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-12 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-02-10 | 76 | 2 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-10 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-07-13 | 76 | 1 | 3 | Actual |
| 27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
| 32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 34228 | 907.16 | 2024-12-12 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-11 | 76 | 4 | 6 | Actual |
| 12552 | 528.00 | 2023-04-12 | 76 | 1 | 4 | Actual |
| 34429 | 219.91 | 2024-12-12 | 76 | 4 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
| 39298 | 466.17 | 2025-04-12 | 76 | 2 | 13 | Actual |
| 38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
| 32509 | 866.00 | 2024-11-11 | 76 | 1 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 23136 | 2686.00 | 2024-02-10 | 76 | 6 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-12 | 76 | 6 | 7 | Actual |
| 7088 | 339.00 | 2022-11-12 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
| 18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-05-12 | 76 | 4 | 6 | Actual |
Generated 2025-06-11 09:36:32.168 UTC