[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 632 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 38737 | 728.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-10-06 | 76 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-11-05 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 35287 | 720.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 9564 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-06-06 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 4902 | 2900.00 | 2022-09-06 | 76 | 6 | 5 | Budget |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 25376 | 28.42 | 2024-04-05 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-02-04 | 76 | 1 | 8 | Budget |
| 9388 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 6296 | 124.00 | 2022-10-06 | 76 | 5 | 6 | Actual |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-09-06 | 76 | 6 | 4 | Actual |
| 30592 | 107.00 | 2024-09-05 | 76 | 2 | 6 | Actual |
| 33881 | 3507.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2022-11-06 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2024-12-06 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
| 27571 | 128.42 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 33252 | 183.74 | 2024-11-05 | 76 | 2 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 7275 | 142.00 | 2022-11-06 | 76 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-07 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-11-06 | 76 | 1 | 6 | Actual |
| 6823 | 750.00 | 2022-11-06 | 76 | 6 | 3 | Budget |
| 35528 | 170.98 | 2025-01-04 | 76 | 2 | 11 | Actual |
Generated 2025-06-05 07:56:07.717 UTC