[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-12-04 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 8925 | 3999.64 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 6495 | 4100.00 | 2023-03-05 | 76 | 6 | 7 | Budget |
| 1664 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 24459 | 1125.25 | 2024-08-02 | 76 | 6 | 11 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 2518 | 1050.00 | 2022-12-04 | 76 | 6 | 4 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 16914 | 148.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-07-04 | 76 | 2 | 13 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-03 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-05-05 | 76 | 6 | 12 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 7009 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 8599 | 1500.00 | 2023-05-06 | 76 | 6 | 6 | Budget |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 7804 | 2200.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 10041 | 4840.57 | 2023-06-03 | 76 | 6 | 8 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 36592 | 6567.87 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-06-03 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-06-03 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-06-03 | 76 | 6 | 13 | Actual |
| 7615 | 1262.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-07-03 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
Generated 2025-11-03 02:03:13.410 UTC