[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33966 | 70.00 | 2024-12-09 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-07 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-09 | 76 | 4 | 6 | Budget |
| 10446 | 440.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 34456 | 82.68 | 2024-12-09 | 76 | 5 | 11 | Actual |
| 19711 | 497.00 | 2023-11-09 | 76 | 1 | 4 | Actual |
| 5310 | 364.00 | 2022-09-09 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 30620 | 263.00 | 2024-09-08 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-09 | 76 | 6 | 7 | Actual |
| 31057 | 212.47 | 2024-09-08 | 76 | 4 | 11 | Actual |
| 17679 | 456.00 | 2023-09-09 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-09 | 76 | 6 | 6 | Actual |
| 39032 | 275.23 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 1761 | 250.00 | 2022-06-09 | 76 | 4 | 6 | Actual |
| 82 | 486.00 | 2022-05-09 | 76 | 6 | 3 | Actual |
| 19923 | 81.00 | 2023-11-09 | 76 | 2 | 6 | Actual |
| 34078 | 864.00 | 2024-12-09 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-07-10 | 76 | 1 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-08 | 76 | 1 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 25607 | 25.23 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2022-12-10 | 76 | 6 | 8 | Actual |
| 19592 | 817.00 | 2023-11-09 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-08 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-11-09 | 76 | 2 | 8 | Budget |
| 14460 | 39.06 | 2023-05-09 | 76 | 6 | 12 | Actual |
| 2335 | 750.00 | 2022-07-10 | 76 | 6 | 3 | Budget |
| 29546 | 130.00 | 2024-08-08 | 76 | 5 | 6 | Actual |
| 4326 | 380.00 | 2022-08-09 | 76 | 1 | 8 | Budget |
| 16833 | 240.00 | 2023-08-09 | 76 | 1 | 6 | Actual |
| 10726 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 5370 | 4987.00 | 2022-09-09 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
| 30762 | 735.00 | 2024-09-08 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-07 | 76 | 1 | 3 | Actual |
| 823 | 380.00 | 2022-05-09 | 76 | 1 | 7 | Budget |
| 20003 | 83.00 | 2023-11-09 | 76 | 5 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 16973 | 724.00 | 2023-08-09 | 76 | 6 | 6 | Actual |
| 11754 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 7417 | 98.00 | 2022-11-09 | 76 | 5 | 6 | Actual |
| 35642 | 927.37 | 2025-01-07 | 76 | 6 | 11 | Actual |
| 34347 | 445.45 | 2024-12-09 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-10 | 76 | 1 | 4 | Actual |
| 27543 | 389.06 | 2024-06-08 | 76 | 1 | 11 | Actual |
| 31888 | 884.00 | 2024-10-08 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-09 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-08 | 76 | 2 | 8 | Actual |
| 162 | 60.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
| 20713 | 106.00 | 2023-12-10 | 76 | 7 | 3 | Actual |
| 33545 | 373.19 | 2024-11-08 | 76 | 2 | 13 | Actual |
| 7615 | 1262.00 | 2022-11-09 | 76 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-05-09 | 76 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-08-09 | 76 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-06-09 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 21777 | 740.00 | 2024-01-07 | 76 | 6 | 4 | Actual |
| 9515 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 16266 | 75.23 | 2023-07-10 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-09 | 76 | 5 | 6 | Actual |
Generated 2025-06-08 12:48:05.131 UTC