[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 571 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30620 | 263.00 | 2024-09-04 | 76 | 3 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 6575 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-06 | 76 | 5 | 6 | Budget |
| 19711 | 497.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 10041 | 4840.57 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-03-05 | 76 | 6 | 4 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 19419 | 599.71 | 2023-10-05 | 76 | 6 | 11 | Actual |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 15438 | 37.99 | 2023-06-05 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-05 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 33306 | 153.95 | 2024-11-04 | 76 | 4 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 29346 | 573.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 16:25:30.066 UTC