[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1011 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-06-05 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 13868 | 202.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 6249 | 207.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 29076 | 4803.10 | 2024-07-05 | 76 | 6 | 13 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 15173 | 10266.42 | 2023-06-05 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
Generated 2025-06-05 00:20:33.223 UTC