[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2024-09-03 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 21835 | 421.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 3579 | 539.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2022-10-04 | 76 | 7 | 3 | Actual |
| 6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
Generated 2025-06-03 10:24:04.104 UTC