[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 524 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12505 | 90.00 | 2023-04-03 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-03 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 24517 | 23.10 | 2024-03-02 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 39005 | 177.36 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 12285 | 5551.18 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-02 | 76 | 6 | 12 | Actual |
| 36995 | 359.15 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 4188 | 412.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2023-03-03 | 76 | 6 | 7 | Actual |
| 5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 884 | 3100.00 | 2022-05-03 | 76 | 6 | 7 | Budget |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 7943 | 929.00 | 2022-12-04 | 76 | 6 | 3 | Actual |
| 24105 | 558.00 | 2024-03-02 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-01-01 | 76 | 2 | 8 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
| 32896 | 202.00 | 2024-11-02 | 76 | 4 | 6 | Actual |
| 6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 2195 | 5117.84 | 2022-06-03 | 76 | 6 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 23638 | 4392.00 | 2024-03-02 | 76 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 9190 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 31691 | 288.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 15998 | 558.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 20953 | 62.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-01 | 76 | 6 | 7 | Budget |
Generated 2025-06-02 21:13:37.151 UTC