[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 955 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21333 | 126.29 | 2023-12-07 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-06 | 76 | 6 | 8 | Actual |
| 13025 | 100.00 | 2023-04-06 | 76 | 5 | 6 | Budget |
| 9932 | 648.06 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 28924 | 52.89 | 2024-07-06 | 76 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 9064 | 791.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-06-06 | 76 | 6 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 35380 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 7275 | 142.00 | 2022-11-06 | 76 | 2 | 6 | Actual |
| 24105 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 39151 | 261.40 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 9611 | 164.00 | 2023-01-04 | 76 | 4 | 6 | Actual |
| 14344 | 556.09 | 2023-05-06 | 76 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-06 | 76 | 1 | 4 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 19923 | 81.00 | 2023-11-06 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-01-04 | 76 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 34997 | 654.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 25849 | 2766.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 36650 | 435.87 | 2025-02-04 | 76 | 1 | 11 | Actual |
| 15530 | 4205.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 01:27:36.150 UTC