[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1033 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 35728 | 112.46 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
| 34610 | 1782.71 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 8599 | 1500.00 | 2022-12-05 | 76 | 6 | 6 | Budget |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-03 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 21213 | 867.76 | 2023-12-05 | 76 | 1 | 8 | Actual |
Generated 2025-06-03 10:54:29.998 UTC