[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 204 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 1664 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 6249 | 207.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-07-06 | 76 | 1 | 12 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 541 | 105.00 | 2022-05-05 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-05 | 76 | 1 | 8 | Budget |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 6152 | 122.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-05 | 76 | 6 | 8 | Budget |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 25078 | 811.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 32300 | 242.25 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 9514 | 102.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 7147 | 1053.00 | 2022-11-05 | 76 | 6 | 5 | Actual |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-05-04 | 76 | 3 | 6 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 22:18:34.191 UTC