[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 333 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 17185 | 5992.10 | 2023-08-04 | 76 | 6 | 8 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 21415 | 112.46 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-06-04 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 34784 | 809.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 22754 | 1519.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 11377 | 50.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 19745 | 1465.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 9466 | 304.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-05-04 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
| 34695 | 324.06 | 2024-12-04 | 76 | 2 | 13 | Actual |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
Generated 2025-06-03 08:52:55.961 UTC