[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 655 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2024-11-05 | 76 | 6 | 13 | Actual |
| 24633 | 780.00 | 2024-04-05 | 76 | 1 | 3 | Actual |
| 8129 | 3421.00 | 2022-12-07 | 76 | 6 | 4 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 17651 | 105.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-05-06 | 76 | 2 | 6 | Budget |
| 9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 30351 | 188.00 | 2024-09-05 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-09-06 | 76 | 6 | 7 | Budget |
| 2135 | 322.30 | 2022-06-06 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 34256 | 613.21 | 2024-12-06 | 76 | 2 | 8 | Actual |
| 37204 | 819.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 25607 | 25.23 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 20776 | 1927.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 29133 | 795.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 26419 | 196.51 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 1807 | 100.00 | 2022-06-06 | 76 | 5 | 6 | Budget |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 12552 | 528.00 | 2023-04-06 | 76 | 1 | 4 | Actual |
| 24258 | 6978.48 | 2024-03-05 | 76 | 6 | 8 | Actual |
| 19504 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 21442 | 27.36 | 2023-12-07 | 76 | 5 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 24105 | 558.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 17864 | 240.00 | 2023-09-06 | 76 | 1 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 13415 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 23695 | 105.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 21333 | 126.29 | 2023-12-07 | 76 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
Generated 2025-06-05 10:46:43.050 UTC