[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 954 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 18506 | 39.06 | 2023-09-05 | 76 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 17471 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 8207 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 13355 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 7371 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-04 | 76 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 5125 | 200.00 | 2022-09-05 | 76 | 4 | 6 | Budget |
| 30507 | 4138.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 10583 | 260.00 | 2023-02-03 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
Generated 2025-06-04 09:37:37.630 UTC