[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 92 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22451 | 449.70 | 2024-01-14 | 76 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-09-15 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
| 24105 | 558.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-05-15 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-17 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
| 26713 | 167.92 | 2024-05-15 | 76 | 1 | 13 | Actual |
| 2461 | 599.00 | 2022-07-17 | 76 | 1 | 4 | Actual |
| 2196 | 2100.00 | 2022-06-16 | 76 | 6 | 8 | Budget |
| 210 | 550.00 | 2022-05-16 | 76 | 1 | 4 | Budget |
| 4698 | 550.00 | 2022-09-16 | 76 | 1 | 4 | Budget |
| 7226 | 304.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 3720 | 371.00 | 2022-08-16 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-09-16 | 76 | 2 | 11 | Actual |
| 33426 | 50.76 | 2024-11-15 | 76 | 2 | 12 | Actual |
| 636 | 200.00 | 2022-05-16 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 16940 | 107.00 | 2023-08-16 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-16 | 76 | 6 | 8 | Budget |
| 15743 | 3276.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 29849 | 375.23 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 31831 | 879.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-04-16 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 21333 | 126.29 | 2023-12-17 | 76 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
| 25348 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 38830 | 975.34 | 2025-04-16 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 13953 | 870.00 | 2023-05-16 | 76 | 6 | 6 | Actual |
| 35819 | 174.94 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 38119 | 281.96 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
| 8493 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 683 | 100.00 | 2022-05-16 | 76 | 5 | 6 | Budget |
| 27625 | 223.10 | 2024-06-15 | 76 | 4 | 11 | Actual |
| 14728 | 404.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-16 | 76 | 6 | 5 | Budget |
| 32955 | 654.00 | 2024-11-15 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-07-17 | 76 | 2 | 11 | Actual |
| 24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 36380 | 664.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
| 5699 | 750.00 | 2022-10-16 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
Generated 2025-06-15 08:51:53.211 UTC