[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 506 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-01-31 | 76 | 1 | 11 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 16354 | 997.59 | 2023-07-03 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 19064 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-01-31 | 76 | 5 | 11 | Actual |
| 2655 | 1650.00 | 2022-07-03 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 26031 | 48.00 | 2024-05-01 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-11-02 | 76 | 1 | 8 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-05-02 | 76 | 1 | 7 | Budget |
| 14229 | 146.51 | 2023-05-02 | 76 | 1 | 11 | Actual |
| 14763 | 3089.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 18381 | 28.42 | 2023-09-02 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-02 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2024-12-31 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 37176 | 176.00 | 2025-03-02 | 76 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 35032 | 2601.00 | 2024-12-31 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
| 7943 | 929.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 2519 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 8819 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 22846 | 2877.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
Generated 2025-06-01 11:02:45.370 UTC