[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 103 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33545 | 373.19 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 33754 | 846.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 271 | 1500.00 | 2022-05-05 | 76 | 6 | 4 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 9388 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 32242 | 1600.79 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 21442 | 27.36 | 2023-12-06 | 76 | 5 | 11 | Actual |
| 35197 | 110.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 28227 | 5143.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
| 35528 | 170.98 | 2025-01-03 | 76 | 2 | 11 | Actual |
| 17471 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 3531 | 80.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 18:55:46.273 UTC