[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 989 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21777 | 740.00 | 2024-01-10 | 76 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-09-12 | 76 | 6 | 7 | Budget |
| 3641 | 2500.00 | 2022-08-12 | 76 | 6 | 4 | Budget |
| 29671 | 5104.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-01-10 | 76 | 6 | 3 | Budget |
| 16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-09-11 | 76 | 1 | 3 | Actual |
| 8396 | 131.00 | 2022-12-13 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2023-12-13 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-13 | 76 | 6 | 8 | Budget |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
| 32209 | 84.80 | 2024-10-11 | 76 | 5 | 11 | Actual |
| 3579 | 539.00 | 2022-08-12 | 76 | 1 | 4 | Actual |
| 36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
| 15882 | 137.00 | 2023-07-13 | 76 | 4 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-13 | 76 | 6 | 4 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
| 26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 8446 | 280.00 | 2022-12-13 | 76 | 3 | 6 | Budget |
| 5699 | 750.00 | 2022-10-12 | 76 | 6 | 3 | Budget |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 4187 | 380.00 | 2022-08-12 | 76 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-01-10 | 76 | 3 | 6 | Actual |
| 32008 | 504.12 | 2024-10-11 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-10 | 76 | 6 | 5 | Actual |
| 3905 | 134.00 | 2022-08-12 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-03-12 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-03-12 | 76 | 1 | 11 | Actual |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-11-12 | 76 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-11 | 76 | 1 | 8 | Actual |
| 34347 | 445.45 | 2024-12-12 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 18775 | 341.00 | 2023-10-12 | 76 | 1 | 5 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 23990 | 151.00 | 2024-03-11 | 76 | 4 | 6 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2023-09-12 | 76 | 2 | 11 | Actual |
| 9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-11-12 | 76 | 1 | 7 | Actual |
| 31177 | 117.78 | 2024-09-11 | 76 | 2 | 12 | Actual |
| 9514 | 102.00 | 2023-01-10 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-10-11 | 76 | 6 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-11 | 76 | 6 | 4 | Actual |
Generated 2025-06-11 04:12:50.504 UTC