[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 881 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22904 | 187.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
| 23546 | 29.48 | 2024-01-22 | 76 | 6 | 12 | Actual |
| 34375 | 78.42 | 2024-11-23 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-09-23 | 76 | 1 | 4 | Actual |
| 11098 | 285.93 | 2023-01-22 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-01-22 | 76 | 1 | 8 | Budget |
| 37999 | 215.66 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 9933 | 380.00 | 2022-12-22 | 76 | 1 | 8 | Budget |
| 16940 | 107.00 | 2023-07-24 | 76 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-03-24 | 76 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
| 8207 | 380.00 | 2022-11-24 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2022-04-23 | 76 | 2 | 6 | Budget |
| 35728 | 112.46 | 2024-12-22 | 76 | 2 | 12 | Actual |
| 30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 2086 | 380.00 | 2022-05-24 | 76 | 1 | 8 | Budget |
| 23514 | 19.91 | 2024-01-22 | 76 | 1 | 12 | Actual |
| 26326 | 504.12 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-24 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 6762 | 358.00 | 2022-10-24 | 76 | 1 | 3 | Actual |
| 37027 | 1476.72 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 6683 | 4275.40 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 33398 | 196.51 | 2024-10-23 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 17151 | 298.06 | 2023-07-24 | 76 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2022-12-22 | 76 | 4 | 6 | Budget |
| 20387 | 97.57 | 2023-10-24 | 76 | 4 | 11 | Actual |
| 32419 | 408.28 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 37239 | 4523.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
| 5777 | 90.00 | 2022-09-23 | 76 | 7 | 3 | Budget |
| 25944 | 2190.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 28134 | 5681.00 | 2024-06-23 | 76 | 6 | 4 | Actual |
| 21415 | 112.46 | 2023-11-24 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2024-12-22 | 76 | 6 | 11 | Actual |
| 38978 | 172.04 | 2025-03-24 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2024-07-23 | 76 | 6 | 12 | Actual |
| 8069 | 624.00 | 2022-11-24 | 76 | 1 | 4 | Actual |
| 23638 | 4392.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
| 6153 | 100.00 | 2022-09-23 | 76 | 2 | 6 | Budget |
| 10911 | 480.00 | 2023-01-22 | 76 | 1 | 7 | Budget |
| 30855 | 1238.98 | 2024-08-23 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 30379 | 864.00 | 2024-08-23 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 29636 | 926.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
| 23194 | 648.06 | 2024-01-22 | 76 | 1 | 8 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 6026 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
| 20414 | 57.14 | 2023-10-24 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2023-11-24 | 76 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 31296 | 324.06 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 411 | 846.00 | 2022-04-23 | 76 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
Generated 2025-05-24 00:28:30.314 UTC