[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-02-09 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
| 28425 | 1138.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 24633 | 780.00 | 2024-03-11 | 76 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2022-10-12 | 76 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 13502 | 810.00 | 2023-04-11 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-03-12 | 76 | 2 | 6 | Actual |
| 38772 | 5342.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-04-11 | 76 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
| 38595 | 302.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-10 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-02-09 | 76 | 1 | 3 | Budget |
| 14876 | 249.00 | 2023-05-12 | 76 | 3 | 6 | Actual |
| 6495 | 4100.00 | 2022-09-11 | 76 | 6 | 7 | Budget |
| 9658 | 88.00 | 2022-12-10 | 76 | 5 | 6 | Actual |
| 5309 | 380.00 | 2022-08-12 | 76 | 1 | 7 | Budget |
| 27214 | 203.00 | 2024-05-11 | 76 | 4 | 6 | Actual |
| 11424 | 583.00 | 2023-02-09 | 76 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-01-10 | 76 | 6 | 13 | Actual |
| 29931 | 199.70 | 2024-07-11 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2022-12-10 | 76 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-04-10 | 76 | 6 | 5 | Actual |
| 12978 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2022-05-12 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 16354 | 997.59 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 27042 | 636.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
| 35197 | 110.00 | 2024-12-10 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 9004 | 272.00 | 2022-12-10 | 76 | 1 | 3 | Actual |
| 37999 | 215.66 | 2025-02-09 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 25078 | 811.00 | 2024-03-11 | 76 | 6 | 6 | Actual |
| 5449 | 642.00 | 2022-08-12 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 14135 | 334.42 | 2023-04-11 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-06-12 | 76 | 6 | 8 | Actual |
| 22008 | 176.00 | 2023-12-10 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 16119 | 417.76 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-01-10 | 76 | 2 | 8 | Budget |
| 21777 | 740.00 | 2023-12-10 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-04-10 | 76 | 2 | 8 | Actual |
| 24845 | 317.00 | 2024-03-11 | 76 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 11159 | 2700.00 | 2023-01-10 | 76 | 6 | 8 | Budget |
| 8677 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
| 26144 | 542.00 | 2024-04-10 | 76 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-04-11 | 76 | 1 | 7 | Actual |
| 2461 | 599.00 | 2022-06-12 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
| 15615 | 380.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-09-11 | 76 | 1 | 4 | Budget |
| 9251 | 2000.00 | 2022-12-10 | 76 | 6 | 4 | Budget |
| 32757 | 2142.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 6763 | 280.00 | 2022-10-12 | 76 | 1 | 3 | Budget |
Generated 2025-05-11 06:53:54.246 UTC