[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5370 | 4987.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 1617 | 250.00 | 2022-06-03 | 76 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 22599 | 750.00 | 2024-02-01 | 76 | 1 | 3 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 5964 | 408.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 6623 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 1210 | 787.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 5078 | 275.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
| 18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 13165 | 436.00 | 2023-04-03 | 76 | 1 | 7 | Actual |
| 13354 | 298.06 | 2023-04-03 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 14928 | 113.00 | 2023-06-03 | 76 | 5 | 6 | Actual |
| 36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 2832 | 345.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-01-01 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 21213 | 867.76 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 22542 | 36.93 | 2024-01-01 | 76 | 6 | 12 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2024-12-03 | 76 | 1 | 8 | Actual |
Generated 2025-06-02 22:46:59.665 UTC