[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 738 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 7323 | 293.00 | 2022-11-05 | 76 | 3 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-11-04 | 76 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 14257 | 29.48 | 2023-05-05 | 76 | 2 | 11 | Actual |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 34429 | 219.91 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 27240 | 113.00 | 2024-06-04 | 76 | 5 | 6 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-05 | 76 | 6 | 5 | Budget |
| 22985 | 113.00 | 2024-02-03 | 76 | 4 | 6 | Actual |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 4840 | 400.00 | 2022-09-05 | 76 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-05 | 76 | 1 | 8 | Budget |
| 25430 | 78.42 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 884 | 3100.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 823 | 380.00 | 2022-05-05 | 76 | 1 | 7 | Budget |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
Generated 2025-06-04 19:11:27.286 UTC