[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 839 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25849 | 2766.00 | 2024-04-20 | 76 | 6 | 4 | Actual |
| 11755 | 138.00 | 2023-02-19 | 76 | 2 | 6 | Actual |
| 28015 | 3749.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 2656 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 20981 | 249.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
| 30023 | 266.72 | 2024-07-21 | 76 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-06-21 | 76 | 2 | 12 | Actual |
| 21567 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 37621 | 6424.00 | 2025-02-19 | 76 | 6 | 7 | Actual |
| 15405 | 16.72 | 2023-05-22 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 32509 | 866.00 | 2024-10-21 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
| 35287 | 720.00 | 2024-12-20 | 76 | 1 | 7 | Actual |
| 22754 | 1519.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 2274 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
| 1869 | 1400.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
| 29288 | 3785.00 | 2024-07-21 | 76 | 6 | 4 | Actual |
| 28285 | 309.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 34256 | 613.21 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
| 24425 | 28.42 | 2024-02-19 | 76 | 5 | 11 | Actual |
| 37119 | 2259.00 | 2025-02-19 | 76 | 6 | 3 | Actual |
| 35936 | 842.00 | 2025-01-20 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 20834 | 394.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 7804 | 2200.00 | 2022-10-22 | 76 | 6 | 8 | Budget |
| 23638 | 4392.00 | 2024-02-19 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 27273 | 1333.00 | 2024-05-21 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 37297 | 743.00 | 2025-02-19 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-04-20 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 15650 | 1071.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 28750 | 229.49 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 36295 | 328.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 31296 | 324.06 | 2024-08-21 | 76 | 2 | 13 | Actual |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 35582 | 210.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-01-20 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-09-20 | 76 | 5 | 11 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 18563 | 784.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
| 32042 | 10651.28 | 2024-09-20 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-02-19 | 76 | 2 | 6 | Actual |
| 17386 | 434.81 | 2023-07-22 | 76 | 6 | 11 | Actual |
Generated 2025-05-21 21:28:34.504 UTC