[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 7417 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 17806 | 2928.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 22931 | 41.00 | 2024-02-03 | 76 | 2 | 6 | Actual |
| 19386 | 53.95 | 2023-10-05 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-05 | 76 | 6 | 13 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 23 | 297.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 24668 | 3019.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-05 | 76 | 6 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-06 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 21:13:46.093 UTC