[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 190 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-04-03 | 76 | 2 | 11 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
| 15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
| 29877 | 84.80 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 13306 | 648.06 | 2023-04-03 | 76 | 1 | 8 | Actual |
| 32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 27744 | 326.30 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 7477 | 1051.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-03 | 76 | 6 | 8 | Budget |
| 3312 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
| 29133 | 795.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
| 24753 | 473.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
| 17919 | 260.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 19951 | 219.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 9466 | 304.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 9794 | 480.00 | 2023-01-01 | 76 | 1 | 7 | Budget |
| 4760 | 3904.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
| 11804 | 280.00 | 2023-03-03 | 76 | 3 | 6 | Budget |
| 36732 | 181.61 | 2025-02-01 | 76 | 4 | 11 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
Generated 2025-06-02 22:35:08.730 UTC