[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 478 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-04 | 76 | 6 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 5824 | 550.00 | 2022-10-05 | 76 | 1 | 4 | Budget |
| 27133 | 237.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 37084 | 891.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 20981 | 249.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 37471 | 185.00 | 2025-03-05 | 76 | 4 | 6 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 34668 | 341.61 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 1665 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Actual |
| 8128 | 2000.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-05 | 76 | 6 | 11 | Actual |
| 30051 | 55.02 | 2024-08-04 | 76 | 2 | 12 | Actual |
| 7087 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 743 | 1400.00 | 2022-05-05 | 76 | 6 | 6 | Budget |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 15:19:14.672 UTC