[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 181 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 30351 | 188.00 | 2024-09-02 | 76 | 7 | 3 | Actual |
| 1013 | 276.84 | 2022-05-03 | 76 | 2 | 8 | Actual |
| 11376 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 20305 | 192.25 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 9064 | 791.00 | 2023-01-01 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 29346 | 573.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 17352 | 25.23 | 2023-08-03 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-09-03 | 76 | 2 | 11 | Actual |
| 32392 | 238.10 | 2024-10-02 | 76 | 1 | 13 | Actual |
| 32242 | 1600.79 | 2024-10-02 | 76 | 6 | 11 | Actual |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 14876 | 249.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-04 | 76 | 2 | 8 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
| 11897 | 88.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 7148 | 2100.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 28072 | 180.00 | 2024-07-03 | 76 | 7 | 3 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-06-03 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 9933 | 380.00 | 2023-01-01 | 76 | 1 | 8 | Budget |
| 36910 | 2130.59 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 30143 | 194.24 | 2024-08-02 | 76 | 1 | 13 | Actual |
| 15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
| 13894 | 163.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 12224 | 237.45 | 2023-03-03 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 22:47:11.751 UTC