[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 965 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37445 | 333.00 | 2025-03-15 | 76 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-06-14 | 76 | 2 | 13 | Actual |
| 13718 | 421.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 31598 | 743.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 8866 | 285.93 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 1210 | 787.00 | 2022-06-15 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-13 | 76 | 6 | 3 | Budget |
| 2519 | 1500.00 | 2022-07-16 | 76 | 6 | 4 | Budget |
| 10041 | 4840.57 | 2023-01-13 | 76 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-14 | 76 | 6 | 3 | Actual |
| 38621 | 167.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 31718 | 81.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-01-13 | 76 | 2 | 6 | Actual |
| 8677 | 480.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-02-13 | 76 | 6 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 684 | 135.00 | 2022-05-15 | 76 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-05-15 | 76 | 7 | 3 | Actual |
| 19951 | 219.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2025-01-13 | 76 | 3 | 11 | Actual |
| 4048 | 118.00 | 2022-08-15 | 76 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-15 | 76 | 6 | 6 | Budget |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 34576 | 117.78 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 12756 | 2999.00 | 2023-04-15 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-04-15 | 76 | 5 | 11 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2022-08-15 | 76 | 5 | 6 | Budget |
| 22812 | 383.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-10-15 | 76 | 4 | 11 | Actual |
| 10445 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-09-14 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 34347 | 445.45 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 6948 | 577.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-08-15 | 76 | 1 | 3 | Budget |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 29757 | 504.12 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-15 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 21007 | 168.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 18473 | 20.97 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-01-13 | 76 | 2 | 11 | Actual |
Generated 2025-06-14 09:55:02.376 UTC