[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22509 | 10.33 | 2024-01-13 | 76 | 1 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-05-15 | 76 | 6 | 3 | Actual |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 20003 | 83.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-15 | 76 | 6 | 5 | Budget |
| 12365 | 297.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 3953 | 280.00 | 2022-08-15 | 76 | 3 | 6 | Budget |
| 12931 | 306.00 | 2023-04-15 | 76 | 3 | 6 | Actual |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 6433 | 450.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
| 20360 | 57.14 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 26621 | 30.55 | 2024-05-14 | 76 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-06-15 | 76 | 1 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-15 | 76 | 6 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-15 | 76 | 6 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-14 | 76 | 6 | 13 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 35970 | 2110.00 | 2025-02-13 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-07-16 | 76 | 7 | 3 | Budget |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-16 | 76 | 2 | 11 | Actual |
| 31922 | 5607.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 18598 | 3573.00 | 2023-10-15 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-15 | 76 | 5 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 29439 | 237.00 | 2024-08-14 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 19419 | 599.71 | 2023-10-15 | 76 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 31385 | 875.00 | 2024-10-14 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-05-15 | 76 | 4 | 6 | Actual |
| 3452 | 703.00 | 2022-08-15 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-14 | 76 | 6 | 4 | Actual |
| 7694 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 26059 | 198.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
| 5125 | 200.00 | 2022-09-15 | 76 | 4 | 6 | Budget |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 15139 | 301.09 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 8068 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 36472 | 5179.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 34876 | 209.00 | 2025-01-13 | 76 | 7 | 3 | Actual |
| 38119 | 281.96 | 2025-03-15 | 76 | 1 | 13 | Actual |
Generated 2025-06-14 07:21:14.627 UTC