[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 659 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-05-05 | 76 | 6 | 5 | Budget |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 20506 | 15.65 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 27890 | 517.05 | 2024-06-04 | 76 | 2 | 13 | Actual |
| 16833 | 240.00 | 2023-08-05 | 76 | 1 | 6 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-02-03 | 76 | 1 | 5 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 6434 | 380.00 | 2022-10-05 | 76 | 1 | 7 | Budget |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-03 | 76 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 22:13:00.717 UTC