[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 398 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
| 3205 | 613.21 | 2022-07-05 | 76 | 1 | 8 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 23101 | 525.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 24633 | 780.00 | 2024-04-03 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 2412 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
| 15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 2335 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 32544 | 1574.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-04 | 76 | 6 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
Generated 2025-06-03 04:07:14.222 UTC