[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12931 | 306.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 24544 | 6.08 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 3452 | 703.00 | 2023-02-16 | 76 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 4698 | 550.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 7226 | 304.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 6622 | 304.12 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 26203 | 825.00 | 2024-11-15 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 3954 | 242.00 | 2023-02-16 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-10-16 | 76 | 2 | 6 | Actual |
| 38061 | 2408.25 | 2025-09-16 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2025-06-18 | 76 | 1 | 11 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 15856 | 208.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 29016 | 271.43 | 2025-01-16 | 76 | 1 | 13 | Actual |
| 13537 | 4529.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2025-03-18 | 76 | 1 | 11 | Actual |
| 8021 | 70.00 | 2023-06-19 | 76 | 7 | 3 | Budget |
| 2461 | 599.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 16354 | 997.59 | 2024-01-17 | 76 | 6 | 11 | Actual |
| 37881 | 226.30 | 2025-09-16 | 76 | 4 | 11 | Actual |
| 12427 | 970.00 | 2023-10-17 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 163 | 71.00 | 2022-11-16 | 76 | 7 | 3 | Actual |
| 21415 | 112.46 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-08-17 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2025-06-18 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-17 | 76 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-09-16 | 76 | 1 | 12 | Actual |
| 18598 | 3573.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-07-17 | 76 | 3 | 6 | Budget |
| 23194 | 648.06 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 4512 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 4573 | 750.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 8349 | 280.00 | 2023-06-19 | 76 | 1 | 6 | Budget |
| 21155 | 7712.00 | 2024-06-18 | 76 | 6 | 7 | Actual |
| 21982 | 245.00 | 2024-07-16 | 76 | 3 | 6 | Actual |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2023-01-17 | 76 | 1 | 7 | Budget |
| 38482 | 3478.00 | 2025-10-17 | 76 | 6 | 5 | Actual |
| 12552 | 528.00 | 2023-10-17 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-12-17 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
| 3578 | 550.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 2412 | 60.00 | 2023-01-17 | 76 | 7 | 3 | Budget |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-09-16 | 76 | 1 | 7 | Actual |
| 7418 | 100.00 | 2023-05-19 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 18003 | 1168.00 | 2024-03-18 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
Generated 2025-12-16 14:47:32.491 UTC