[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 363 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 23342 | 78.42 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 6295 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 5028 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
| 39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 33252 | 183.74 | 2024-11-03 | 76 | 2 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 8208 | 408.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
| 33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
Generated 2025-06-03 13:44:05.249 UTC