[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1053 > < TAKE 62 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-12-05 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 36347 | 146.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 36380 | 664.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 00:43:25.653 UTC