[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11803 | 345.00 | 2023-02-09 | 76 | 3 | 6 | Actual |
| 33726 | 200.00 | 2024-11-11 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-11-11 | 76 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2023-04-11 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-10-11 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2024-10-11 | 76 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-07-12 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
| 883 | 985.00 | 2022-04-11 | 76 | 6 | 7 | Actual |
| 1211 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
| 28723 | 115.65 | 2024-06-11 | 76 | 2 | 11 | Actual |
| 10912 | 475.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 7883 | 289.00 | 2022-11-12 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2024-12-10 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-07-12 | 76 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-03-12 | 76 | 2 | 12 | Actual |
| 17444 | 10.33 | 2023-07-12 | 76 | 1 | 12 | Actual |
| 17806 | 2928.00 | 2023-08-12 | 76 | 6 | 5 | Actual |
| 14551 | 5426.00 | 2023-05-12 | 76 | 6 | 3 | Actual |
| 21567 | 28.42 | 2023-11-12 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 26562 | 343.32 | 2024-04-10 | 76 | 6 | 11 | Actual |
| 33939 | 289.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 15650 | 1071.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
| 2008 | 3100.00 | 2022-05-12 | 76 | 6 | 7 | Budget |
| 4001 | 189.00 | 2022-07-12 | 76 | 4 | 6 | Actual |
| 37827 | 76.29 | 2025-02-09 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-11-12 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-10 | 76 | 1 | 12 | Actual |
| 18949 | 131.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
| 3857 | 293.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 22067 | 760.00 | 2023-12-10 | 76 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-02-09 | 76 | 6 | 8 | Actual |
| 3204 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 21415 | 112.46 | 2023-11-12 | 76 | 4 | 11 | Actual |
| 8598 | 2328.00 | 2022-11-12 | 76 | 6 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-11 | 76 | 6 | 11 | Actual |
| 29466 | 80.00 | 2024-07-11 | 76 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-04-11 | 76 | 4 | 6 | Actual |
| 15347 | 1393.34 | 2023-05-12 | 76 | 6 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-04-11 | 76 | 3 | 6 | Actual |
| 6248 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-10 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-11 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-11-12 | 76 | 2 | 8 | Budget |
| 34490 | 4148.71 | 2024-11-11 | 76 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-03-12 | 76 | 6 | 5 | Budget |
| 24016 | 125.00 | 2024-02-09 | 76 | 5 | 6 | Actual |
| 27485 | 8026.99 | 2024-05-11 | 76 | 6 | 8 | Actual |
| 38621 | 167.00 | 2025-03-12 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 18300 | 27.36 | 2023-08-12 | 76 | 2 | 11 | Actual |
| 18775 | 341.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-11-11 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-02-09 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-01-10 | 76 | 1 | 7 | Actual |
Generated 2025-05-11 23:46:02.206 UTC