[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 300 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36147 | 716.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 5077 | 280.00 | 2022-09-06 | 76 | 3 | 6 | Budget |
| 7274 | 100.00 | 2022-11-06 | 76 | 2 | 6 | Budget |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 21927 | 190.00 | 2024-01-04 | 76 | 1 | 6 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-07 | 76 | 6 | 8 | Actual |
| 7943 | 929.00 | 2022-12-07 | 76 | 6 | 3 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-06 | 76 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 14257 | 29.48 | 2023-05-06 | 76 | 2 | 11 | Actual |
| 10258 | 70.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 9793 | 515.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-06-05 | 76 | 1 | 3 | Actual |
| 15231 | 172.04 | 2023-06-06 | 76 | 1 | 11 | Actual |
| 36877 | 56.08 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 32008 | 504.12 | 2024-10-05 | 76 | 2 | 8 | Actual |
| 8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-09-05 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 5497 | 352.60 | 2022-09-06 | 76 | 2 | 8 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 29965 | 741.20 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-06 | 76 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-08-06 | 76 | 5 | 11 | Actual |
| 37297 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 3953 | 280.00 | 2022-08-06 | 76 | 3 | 6 | Budget |
| 31746 | 284.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 20981 | 249.00 | 2023-12-07 | 76 | 3 | 6 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 17864 | 240.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 3719 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
| 35032 | 2601.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 19419 | 599.71 | 2023-10-06 | 76 | 6 | 11 | Actual |
Generated 2025-06-05 12:26:21.009 UTC