[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 667 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-06 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 2087 | 576.85 | 2022-06-07 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2022-10-07 | 76 | 5 | 6 | Actual |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 29168 | 2294.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 1337 | 599.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 27365 | 7904.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-07-08 | 76 | 4 | 11 | Actual |
| 36877 | 56.08 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-06 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 26238 | 7818.00 | 2024-05-06 | 76 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-07 | 76 | 6 | 3 | Budget |
| 3312 | 2100.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 8207 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
| 30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 36592 | 6567.87 | 2025-02-05 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2023-03-07 | 76 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-07 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 27923 | 3241.66 | 2024-06-06 | 76 | 6 | 13 | Actual |
| 33726 | 200.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-06 | 76 | 6 | 4 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 19477 | 12.46 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2023-11-07 | 76 | 4 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-07 | 76 | 6 | 3 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-08-07 | 76 | 1 | 7 | Budget |
| 39093 | 1232.70 | 2025-04-07 | 76 | 6 | 11 | Actual |
| 10042 | 2200.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
Generated 2025-06-06 13:27:45.834 UTC