[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18214 | 7731.53 | 2023-09-08 | 76 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-08 | 76 | 6 | 7 | Actual |
| 34046 | 155.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-08-08 | 76 | 4 | 6 | Actual |
| 38447 | 562.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 16239 | 28.42 | 2023-07-09 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 2334 | 836.00 | 2022-07-09 | 76 | 6 | 3 | Actual |
| 31177 | 117.78 | 2024-09-07 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-06 | 76 | 6 | 7 | Actual |
| 23101 | 525.00 | 2024-02-06 | 76 | 1 | 7 | Actual |
| 5077 | 280.00 | 2022-09-08 | 76 | 3 | 6 | Budget |
| 23136 | 2686.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
| 25045 | 85.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-06-08 | 76 | 3 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-08 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-06-08 | 76 | 5 | 6 | Budget |
| 19277 | 168.85 | 2023-10-08 | 76 | 1 | 11 | Actual |
| 29253 | 963.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 25692 | 728.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-05-07 | 76 | 4 | 11 | Actual |
| 32922 | 117.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 23396 | 110.34 | 2024-02-06 | 76 | 4 | 11 | Actual |
| 2925 | 100.00 | 2022-07-09 | 76 | 5 | 6 | Budget |
| 18655 | 98.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 15908 | 136.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 541 | 105.00 | 2022-05-08 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 35642 | 927.37 | 2025-01-06 | 76 | 6 | 11 | Actual |
| 5449 | 642.00 | 2022-09-08 | 76 | 1 | 8 | Actual |
| 27240 | 113.00 | 2024-06-07 | 76 | 5 | 6 | Actual |
| 20003 | 83.00 | 2023-11-08 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-07 | 76 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-10-07 | 76 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-02-06 | 76 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2022-10-08 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-07-08 | 76 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-09 | 76 | 6 | 8 | Budget |
| 35970 | 2110.00 | 2025-02-06 | 76 | 6 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 12552 | 528.00 | 2023-04-08 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-07-09 | 76 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-01-06 | 76 | 1 | 11 | Actual |
| 6152 | 122.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-01-06 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-08 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-03-08 | 76 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 5309 | 380.00 | 2022-09-08 | 76 | 1 | 7 | Budget |
| 27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
| 16412 | 20.97 | 2023-07-09 | 76 | 1 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 1869 | 1400.00 | 2022-06-08 | 76 | 6 | 6 | Budget |
Generated 2025-06-07 04:38:19.240 UTC