[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 682 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 3778 | 2900.00 | 2022-08-07 | 76 | 6 | 5 | Budget |
| 7883 | 289.00 | 2022-12-08 | 76 | 1 | 3 | Actual |
| 7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-07-08 | 76 | 1 | 6 | Actual |
| 19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
| 10911 | 480.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 17971 | 88.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-07 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 19683 | 220.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-09-07 | 76 | 6 | 7 | Budget |
| 23 | 297.00 | 2022-05-07 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-01-05 | 76 | 1 | 4 | Actual |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-07 | 76 | 6 | 6 | Budget |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 19535 | 28.42 | 2023-10-07 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-03-07 | 76 | 4 | 6 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 10258 | 70.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 11098 | 285.93 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 10971 | 1380.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 8129 | 3421.00 | 2022-12-08 | 76 | 6 | 4 | Actual |
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 3205 | 613.21 | 2022-07-08 | 76 | 1 | 8 | Actual |
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 10504 | 1542.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-06 | 76 | 6 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 24371 | 77.36 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 10583 | 260.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 39151 | 261.40 | 2025-04-07 | 76 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 14876 | 249.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 493 | 237.00 | 2022-05-07 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 37239 | 4523.00 | 2025-03-07 | 76 | 6 | 4 | Actual |
| 25909 | 458.00 | 2024-05-06 | 76 | 1 | 5 | Actual |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-11-07 | 76 | 1 | 4 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
| 37445 | 333.00 | 2025-03-07 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2023-11-07 | 76 | 2 | 11 | Actual |
Generated 2025-06-06 04:03:57.469 UTC