[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 405 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 16888 | 277.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2022-11-08 | 76 | 2 | 6 | Budget |
| 36182 | 2084.00 | 2025-02-06 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-03-08 | 76 | 5 | 11 | Actual |
| 29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-08 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-03-08 | 76 | 6 | 8 | Budget |
| 5699 | 750.00 | 2022-10-08 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
| 25607 | 25.23 | 2024-04-07 | 76 | 6 | 12 | Actual |
| 22542 | 36.93 | 2024-01-06 | 76 | 6 | 12 | Actual |
| 540 | 90.00 | 2022-05-08 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-02-06 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 30646 | 174.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
| 15313 | 110.34 | 2023-06-08 | 76 | 4 | 11 | Actual |
| 37587 | 752.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-10-08 | 76 | 1 | 8 | Actual |
| 16619 | 196.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 18655 | 98.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-08 | 76 | 6 | 7 | Budget |
| 25256 | 367.75 | 2024-04-07 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 38027 | 58.21 | 2025-03-08 | 76 | 2 | 12 | Actual |
| 25575 | 10.33 | 2024-04-07 | 76 | 2 | 12 | Actual |
| 11051 | 688.97 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 28015 | 3749.00 | 2024-07-08 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
| 2925 | 100.00 | 2022-07-09 | 76 | 5 | 6 | Budget |
| 11377 | 50.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-07-08 | 76 | 2 | 8 | Actual |
| 36147 | 716.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 1475 | 380.00 | 2022-06-08 | 76 | 1 | 5 | Budget |
| 14821 | 186.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-08 | 76 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-07 | 76 | 4 | 6 | Actual |
| 29877 | 84.80 | 2024-08-07 | 76 | 2 | 11 | Actual |
| 23011 | 127.00 | 2024-02-06 | 76 | 5 | 6 | Actual |
| 35555 | 210.34 | 2025-01-06 | 76 | 3 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-07 | 76 | 6 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-08 | 76 | 6 | 8 | Budget |
| 29965 | 741.20 | 2024-08-07 | 76 | 6 | 11 | Actual |
| 4047 | 100.00 | 2022-08-08 | 76 | 5 | 6 | Budget |
| 4980 | 200.00 | 2022-09-08 | 76 | 1 | 6 | Budget |
| 15998 | 558.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 24880 | 2645.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 6152 | 122.00 | 2022-10-08 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-08 | 76 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-06 | 76 | 1 | 8 | Budget |
| 8020 | 71.00 | 2022-12-09 | 76 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 5884 | 2500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 23936 | 43.00 | 2024-03-07 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
| 20741 | 446.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2023-10-08 | 76 | 1 | 5 | Actual |
| 4326 | 380.00 | 2022-08-08 | 76 | 1 | 8 | Budget |
Generated 2025-06-07 14:27:10.127 UTC