[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 939 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25376 | 28.42 | 2024-04-12 | 76 | 2 | 11 | Actual |
| 22509 | 10.33 | 2024-01-11 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-12 | 76 | 6 | 3 | Actual |
| 14135 | 334.42 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-05-12 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-14 | 76 | 6 | 3 | Actual |
| 17559 | 760.00 | 2023-09-13 | 76 | 1 | 3 | Actual |
| 39005 | 177.36 | 2025-04-13 | 76 | 3 | 11 | Actual |
| 18923 | 206.00 | 2023-10-13 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-10-12 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2024-01-11 | 76 | 2 | 11 | Actual |
| 2334 | 836.00 | 2022-07-14 | 76 | 6 | 3 | Actual |
| 17386 | 434.81 | 2023-08-13 | 76 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-02-11 | 76 | 1 | 7 | Budget |
| 7371 | 200.00 | 2022-11-13 | 76 | 4 | 6 | Budget |
| 11755 | 138.00 | 2023-03-13 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-04-13 | 76 | 1 | 3 | Budget |
| 17945 | 123.00 | 2023-09-13 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 7417 | 98.00 | 2022-11-13 | 76 | 5 | 6 | Actual |
| 31149 | 303.96 | 2024-09-12 | 76 | 1 | 12 | Actual |
| 2196 | 2100.00 | 2022-06-13 | 76 | 6 | 8 | Budget |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 17123 | 698.06 | 2023-08-13 | 76 | 1 | 8 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-13 | 76 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-01-11 | 76 | 7 | 3 | Actual |
| 28896 | 310.34 | 2024-07-13 | 76 | 1 | 12 | Actual |
| 5028 | 100.00 | 2022-09-13 | 76 | 2 | 6 | Budget |
| 35819 | 174.94 | 2025-01-11 | 76 | 1 | 13 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 11098 | 285.93 | 2023-02-11 | 76 | 2 | 8 | Actual |
| 23816 | 344.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-13 | 76 | 6 | 4 | Budget |
| 16153 | 8510.33 | 2023-07-14 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-13 | 76 | 1 | 3 | Budget |
| 10306 | 480.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 30294 | 1979.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 3856 | 200.00 | 2022-08-13 | 76 | 1 | 6 | Budget |
| 8599 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 2878 | 200.00 | 2022-07-14 | 76 | 4 | 6 | Budget |
| 8598 | 2328.00 | 2022-12-14 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 23136 | 2686.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-11 | 76 | 1 | 5 | Actual |
| 6434 | 380.00 | 2022-10-13 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2022-08-13 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
| 13415 | 2700.00 | 2023-04-13 | 76 | 6 | 8 | Budget |
| 6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 34429 | 219.91 | 2024-12-13 | 76 | 4 | 11 | Actual |
| 9142 | 52.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
Generated 2025-06-12 18:10:14.141 UTC