[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 286 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12882 | 94.00 | 2023-04-03 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
| 10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
| 11627 | 2800.00 | 2023-03-03 | 76 | 6 | 5 | Budget |
| 28366 | 208.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-04-03 | 76 | 1 | 3 | Actual |
| 37497 | 153.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
| 33012 | 833.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 17679 | 456.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
| 28750 | 229.49 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-07-04 | 76 | 1 | 8 | Actual |
| 33545 | 373.19 | 2024-11-02 | 76 | 2 | 13 | Actual |
| 24316 | 139.06 | 2024-03-02 | 76 | 1 | 11 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
| 9564 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 20564 | 48.63 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 8207 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 31718 | 81.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 30023 | 266.72 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-03 | 76 | 6 | 5 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 636 | 200.00 | 2022-05-03 | 76 | 4 | 6 | Budget |
| 16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
Generated 2025-06-02 10:27:42.175 UTC