[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 722 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-04 | 76 | 6 | 6 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 32419 | 408.28 | 2024-10-03 | 76 | 2 | 13 | Actual |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 8867 | 200.00 | 2022-12-05 | 76 | 2 | 8 | Budget |
| 9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 35171 | 168.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 7324 | 280.00 | 2022-11-04 | 76 | 3 | 6 | Budget |
| 14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 21:54:53.213 UTC