[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-12 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 3452 | 703.00 | 2022-08-12 | 76 | 6 | 3 | Actual |
| 6201 | 312.00 | 2022-10-12 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
| 35171 | 168.00 | 2025-01-10 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 24668 | 3019.00 | 2024-04-11 | 76 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-11-12 | 76 | 1 | 4 | Actual |
| 36347 | 146.00 | 2025-02-10 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-02-10 | 76 | 1 | 12 | Actual |
| 10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-04-12 | 76 | 6 | 8 | Actual |
| 29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
| 2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
| 2598 | 360.00 | 2022-07-13 | 76 | 1 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-01-10 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-12 | 76 | 3 | 11 | Actual |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 36759 | 82.68 | 2025-02-10 | 76 | 5 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-10 | 76 | 6 | 4 | Budget |
| 35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
| 19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
| 21063 | 953.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 12756 | 2999.00 | 2023-04-12 | 76 | 6 | 5 | Actual |
| 33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-02-10 | 76 | 6 | 13 | Actual |
| 1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-07-13 | 76 | 3 | 6 | Actual |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 13087 | 1196.00 | 2023-04-12 | 76 | 6 | 6 | Actual |
| 5698 | 922.00 | 2022-10-12 | 76 | 6 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-12 | 76 | 6 | 8 | Actual |
| 25135 | 594.00 | 2024-04-11 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-12 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-12 | 76 | 4 | 11 | Actual |
| 20003 | 83.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-11-12 | 76 | 1 | 5 | Budget |
| 15139 | 301.09 | 2023-06-12 | 76 | 2 | 8 | Actual |
| 18181 | 319.27 | 2023-09-12 | 76 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-11 | 76 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
Generated 2025-06-11 07:15:35.840 UTC