[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 992 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2024-10-20 | 76 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2022-10-21 | 76 | 6 | 5 | Budget |
| 16562 | 3705.00 | 2023-07-21 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-09-20 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-20 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 21534 | 23.10 | 2023-11-21 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 10774 | 120.00 | 2023-01-19 | 76 | 5 | 6 | Actual |
| 11628 | 4520.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 5077 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 7476 | 1500.00 | 2022-10-21 | 76 | 6 | 6 | Budget |
| 10258 | 70.00 | 2023-01-19 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-02-18 | 76 | 6 | 7 | Budget |
| 7370 | 250.00 | 2022-10-21 | 76 | 4 | 6 | Actual |
| 32419 | 408.28 | 2024-09-19 | 76 | 2 | 13 | Actual |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 17243 | 128.42 | 2023-07-21 | 76 | 1 | 11 | Actual |
| 24197 | 723.82 | 2024-02-18 | 76 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-08-21 | 76 | 1 | 8 | Budget |
| 29346 | 573.00 | 2024-07-20 | 76 | 1 | 5 | Actual |
| 211 | 561.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-21 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-02-18 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2023-12-19 | 76 | 3 | 11 | Actual |
| 33634 | 842.00 | 2024-11-20 | 76 | 1 | 3 | Actual |
| 37084 | 891.00 | 2025-02-18 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-03-21 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-07-20 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
| 26359 | 8540.63 | 2024-04-19 | 76 | 6 | 8 | Actual |
| 26004 | 144.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-05-21 | 76 | 1 | 8 | Budget |
| 6295 | 100.00 | 2022-09-20 | 76 | 5 | 6 | Budget |
| 18775 | 341.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-11-20 | 76 | 3 | 11 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-04-20 | 76 | 2 | 6 | Budget |
| 18003 | 1168.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
| 22754 | 1519.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2022-09-20 | 76 | 1 | 5 | Budget |
| 34695 | 324.06 | 2024-11-20 | 76 | 2 | 13 | Actual |
| 12036 | 368.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-01-19 | 76 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-08-21 | 76 | 6 | 5 | Budget |
| 28896 | 310.34 | 2024-06-20 | 76 | 1 | 12 | Actual |
| 352 | 384.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
| 13166 | 480.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 2925 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
| 32870 | 295.00 | 2024-10-20 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2022-08-21 | 76 | 1 | 4 | Budget |
| 16940 | 107.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 22008 | 176.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
Generated 2025-05-20 09:30:38.579 UTC