[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 51 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29729 | 1014.74 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 36027 | 152.00 | 2025-02-01 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
| 17243 | 128.42 | 2023-08-03 | 76 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 14169 | 10298.24 | 2023-05-03 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 25403 | 82.68 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 38858 | 442.00 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 7694 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 12615 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 6152 | 122.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 14402 | 17.78 | 2023-05-03 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2023-09-03 | 76 | 6 | 11 | Actual |
| 10833 | 1600.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
| 16091 | 723.82 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
| 16647 | 439.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-01-01 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 29381 | 2258.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-02 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 6495 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
| 8819 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
| 38647 | 148.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 27863 | 194.24 | 2024-06-02 | 76 | 1 | 13 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 20741 | 446.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-03 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
Generated 2025-06-02 09:14:57.410 UTC