[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1030 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-13 | 76 | 6 | 5 | Actual |
| 589 | 280.00 | 2022-05-14 | 76 | 3 | 6 | Budget |
| 29757 | 504.12 | 2024-08-13 | 76 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-06-14 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 4902 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 9142 | 52.00 | 2023-01-12 | 76 | 7 | 3 | Actual |
| 28750 | 229.49 | 2024-07-14 | 76 | 3 | 11 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-04-14 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-03-14 | 76 | 5 | 11 | Actual |
| 17679 | 456.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-08-13 | 76 | 2 | 12 | Actual |
| 36592 | 6567.87 | 2025-02-12 | 76 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-05-13 | 76 | 2 | 8 | Actual |
| 18895 | 85.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 2087 | 576.85 | 2022-06-14 | 76 | 1 | 8 | Actual |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 13868 | 202.00 | 2023-05-14 | 76 | 3 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 14257 | 29.48 | 2023-05-14 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-02-12 | 76 | 6 | 11 | Actual |
| 39032 | 275.23 | 2025-04-14 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2024-08-13 | 76 | 1 | 5 | Actual |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-09-14 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-09-14 | 76 | 5 | 6 | Actual |
| 24725 | 99.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 20305 | 192.25 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 19683 | 220.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-13 | 76 | 6 | 3 | Actual |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 22846 | 2877.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 17919 | 260.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-14 | 76 | 6 | 13 | Actual |
| 10446 | 440.00 | 2023-02-12 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 13166 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 4434 | 2600.00 | 2022-08-14 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2023-05-14 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 31888 | 884.00 | 2024-10-13 | 76 | 1 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 3063 | 380.00 | 2022-07-15 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-04-14 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-14 | 76 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-03-14 | 76 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-10-13 | 76 | 5 | 11 | Actual |
| 964 | 380.00 | 2022-05-14 | 76 | 1 | 8 | Budget |
Generated 2025-06-13 08:43:07.782 UTC