[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 1714 | 263.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-11-07 | 76 | 2 | 11 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 36877 | 56.08 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 10912 | 475.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 8599 | 1500.00 | 2023-05-10 | 76 | 6 | 6 | Budget |
| 18354 | 87.99 | 2024-02-07 | 76 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-07-08 | 76 | 2 | 8 | Actual |
| 18868 | 170.00 | 2024-03-08 | 76 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 1947 | 380.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2022-12-08 | 76 | 6 | 7 | Budget |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 14012 | 550.00 | 2023-10-07 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 38830 | 975.34 | 2025-09-07 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-11-06 | 76 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 16320 | 29.48 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 30646 | 174.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-09-07 | 76 | 6 | 5 | Actual |
| 15908 | 136.00 | 2023-12-08 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2025-02-06 | 76 | 2 | 12 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2023-02-07 | 76 | 6 | 7 | Budget |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 3391 | 276.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2024-05-09 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 15801 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 29439 | 237.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-09-07 | 76 | 6 | 4 | Budget |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2025-04-08 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
Generated 2025-11-07 04:00:00.460 UTC