[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 985 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11897 | 88.00 | 2023-03-07 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 19977 | 137.00 | 2023-11-07 | 76 | 4 | 6 | Actual |
| 31505 | 950.00 | 2024-10-06 | 76 | 1 | 4 | Actual |
| 4048 | 118.00 | 2022-08-07 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 22985 | 113.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 6575 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 21415 | 112.46 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 12504 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-06 | 76 | 6 | 5 | Actual |
| 20448 | 286.93 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-11-06 | 76 | 2 | 12 | Actual |
| 28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2024-07-07 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
| 19332 | 59.27 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2023-11-07 | 76 | 6 | 12 | Actual |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
| 22846 | 2877.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2024-11-06 | 76 | 3 | 6 | Actual |
| 33224 | 448.64 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-03-07 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
| 2926 | 129.00 | 2022-07-08 | 76 | 5 | 6 | Actual |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-11-07 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 11:37:14.193 UTC