[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 462 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26528 | 20.97 | 2024-05-04 | 76 | 5 | 11 | Actual |
| 20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 493 | 237.00 | 2022-05-05 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-04 | 76 | 1 | 13 | Actual |
| 38540 | 288.00 | 2025-04-05 | 76 | 1 | 6 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 11803 | 345.00 | 2023-03-05 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-09-04 | 76 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 29168 | 2294.00 | 2024-08-04 | 76 | 6 | 3 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 30472 | 624.00 | 2024-09-04 | 76 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 19277 | 168.85 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 15743 | 3276.00 | 2023-07-06 | 76 | 6 | 5 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 3777 | 1232.00 | 2022-08-05 | 76 | 6 | 5 | Actual |
| 14928 | 113.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
Generated 2025-06-04 19:00:40.715 UTC