[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1036 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-04 | 76 | 1 | 3 | Budget |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 10307 | 506.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
| 32601 | 203.00 | 2024-11-03 | 76 | 7 | 3 | Actual |
| 11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 8068 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 03:36:17.916 UTC