[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 666 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 18300 | 27.36 | 2023-09-07 | 76 | 2 | 11 | Actual |
| 2832 | 345.00 | 2022-07-08 | 76 | 3 | 6 | Actual |
| 27042 | 636.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 17352 | 25.23 | 2023-08-07 | 76 | 5 | 11 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 13894 | 163.00 | 2023-05-07 | 76 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-04-07 | 76 | 1 | 3 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 22217 | 702.61 | 2024-01-05 | 76 | 1 | 8 | Actual |
| 36347 | 146.00 | 2025-02-05 | 76 | 5 | 6 | Actual |
| 14311 | 83.74 | 2023-05-07 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
| 823 | 380.00 | 2022-05-07 | 76 | 1 | 7 | Budget |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 4760 | 3904.00 | 2022-09-07 | 76 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-05 | 76 | 1 | 8 | Budget |
| 22 | 280.00 | 2022-05-07 | 76 | 1 | 3 | Budget |
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 25575 | 10.33 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 30294 | 1979.00 | 2024-09-06 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 38858 | 442.00 | 2025-04-07 | 76 | 2 | 8 | Actual |
| 31746 | 284.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-01-05 | 76 | 3 | 11 | Actual |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 824 | 477.00 | 2022-05-07 | 76 | 1 | 7 | Actual |
| 38146 | 380.21 | 2025-03-07 | 76 | 2 | 13 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 8068 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
| 4433 | 3463.27 | 2022-08-07 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 23369 | 103.95 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 20776 | 1927.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-05-06 | 76 | 6 | 12 | Actual |
| 38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
| 5963 | 380.00 | 2022-10-07 | 76 | 1 | 5 | Budget |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
Generated 2025-06-06 08:29:31.314 UTC