[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 966 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31149 | 303.96 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-14 | 76 | 6 | 13 | Actual |
| 14670 | 2606.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-15 | 76 | 6 | 3 | Budget |
| 6249 | 207.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 16354 | 997.59 | 2023-07-16 | 76 | 6 | 11 | Actual |
| 34375 | 78.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2024-01-13 | 76 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-05-14 | 76 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-14 | 76 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-09-14 | 76 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-15 | 76 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-04-14 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-02-13 | 76 | 2 | 13 | Actual |
| 37854 | 255.02 | 2025-03-15 | 76 | 3 | 11 | Actual |
| 38119 | 281.96 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 13868 | 202.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-01-13 | 76 | 6 | 12 | Actual |
| 271 | 1500.00 | 2022-05-15 | 76 | 6 | 4 | Budget |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 39179 | 109.27 | 2025-04-15 | 76 | 2 | 12 | Actual |
| 7804 | 2200.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 16888 | 277.00 | 2023-08-15 | 76 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-15 | 76 | 6 | 4 | Actual |
| 1476 | 441.00 | 2022-06-15 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-09-14 | 76 | 1 | 13 | Actual |
| 34939 | 4665.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 6762 | 358.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 5448 | 380.00 | 2022-09-15 | 76 | 1 | 8 | Budget |
| 36678 | 179.49 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 1664 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Budget |
| 15941 | 811.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-09-14 | 76 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2023-11-15 | 76 | 5 | 11 | Actual |
| 14402 | 17.78 | 2023-05-15 | 76 | 1 | 12 | Actual |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 25727 | 2381.00 | 2024-05-14 | 76 | 6 | 3 | Actual |
| 10306 | 480.00 | 2023-02-13 | 76 | 1 | 4 | Budget |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-14 | 76 | 3 | 11 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-03-15 | 76 | 1 | 4 | Actual |
Generated 2025-06-14 10:25:13.247 UTC