[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 930 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30170 | 359.15 | 2024-08-09 | 76 | 2 | 13 | Actual |
| 24425 | 28.42 | 2024-03-09 | 76 | 5 | 11 | Actual |
| 23909 | 249.00 | 2024-03-09 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-01-08 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-03-10 | 76 | 1 | 5 | Budget |
| 36437 | 901.00 | 2025-02-08 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-12-11 | 76 | 2 | 8 | Budget |
| 18272 | 147.57 | 2023-09-10 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-05-10 | 76 | 1 | 12 | Actual |
| 2925 | 100.00 | 2022-07-11 | 76 | 5 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-09 | 76 | 1 | 8 | Actual |
| 4000 | 200.00 | 2022-08-10 | 76 | 4 | 6 | Budget |
| 35936 | 842.00 | 2025-02-08 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 29904 | 234.81 | 2024-08-09 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2022-11-10 | 76 | 1 | 7 | Budget |
| 12755 | 2800.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 17679 | 456.00 | 2023-09-10 | 76 | 1 | 4 | Actual |
| 31746 | 284.00 | 2024-10-09 | 76 | 3 | 6 | Actual |
| 7943 | 929.00 | 2022-12-11 | 76 | 6 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-10 | 76 | 6 | 8 | Actual |
| 26501 | 105.02 | 2024-05-09 | 76 | 4 | 11 | Actual |
| 10911 | 480.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 20387 | 97.57 | 2023-11-10 | 76 | 4 | 11 | Actual |
| 3719 | 380.00 | 2022-08-10 | 76 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 2879 | 213.00 | 2022-07-11 | 76 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-09-09 | 76 | 4 | 11 | Actual |
| 33279 | 149.70 | 2024-11-09 | 76 | 3 | 11 | Actual |
| 24993 | 213.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 6823 | 750.00 | 2022-11-10 | 76 | 6 | 3 | Budget |
| 14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
| 35408 | 520.79 | 2025-01-08 | 76 | 2 | 8 | Actual |
| 4572 | 970.00 | 2022-09-10 | 76 | 6 | 3 | Actual |
| 17502 | 36.93 | 2023-08-10 | 76 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-06-10 | 76 | 1 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-10 | 76 | 6 | 7 | Budget |
| 1713 | 280.00 | 2022-06-10 | 76 | 3 | 6 | Budget |
| 18003 | 1168.00 | 2023-09-10 | 76 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-10 | 76 | 6 | 7 | Budget |
| 36267 | 76.00 | 2025-02-08 | 76 | 2 | 6 | Actual |
| 23011 | 127.00 | 2024-02-08 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 6433 | 450.00 | 2022-10-10 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-10-09 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-10-10 | 76 | 2 | 8 | Budget |
| 13953 | 870.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-10-10 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 34256 | 613.21 | 2024-12-10 | 76 | 2 | 8 | Actual |
| 2275 | 294.00 | 2022-07-11 | 76 | 1 | 3 | Actual |
| 3204 | 380.00 | 2022-07-11 | 76 | 1 | 8 | Budget |
| 38680 | 1134.00 | 2025-04-10 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-07-11 | 76 | 4 | 11 | Actual |
| 12834 | 260.00 | 2023-04-10 | 76 | 1 | 6 | Actual |
Generated 2025-06-09 07:09:13.021 UTC