[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 747 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 22542 | 36.93 | 2024-01-05 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 12931 | 306.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-06-07 | 76 | 6 | 3 | Budget |
| 9854 | 4145.00 | 2023-01-05 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-07 | 76 | 6 | 5 | Actual |
| 26447 | 76.29 | 2024-05-06 | 76 | 2 | 11 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 3905 | 134.00 | 2022-08-07 | 76 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-06-06 | 76 | 1 | 3 | Actual |
| 12978 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 6901 | 70.00 | 2022-11-07 | 76 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
| 29931 | 199.70 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 25256 | 367.75 | 2024-04-06 | 76 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-08-06 | 76 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-07 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 10366 | 1389.00 | 2023-02-05 | 76 | 6 | 4 | Actual |
| 30085 | 2234.84 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 26865 | 3140.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
| 8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 23990 | 151.00 | 2024-03-06 | 76 | 4 | 6 | Actual |
| 32128 | 153.95 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 29877 | 84.80 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 12883 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
| 24845 | 317.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 27214 | 203.00 | 2024-06-06 | 76 | 4 | 6 | Actual |
| 20533 | 12.46 | 2023-11-07 | 76 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-07 | 76 | 6 | 6 | Budget |
| 35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
| 3777 | 1232.00 | 2022-08-07 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-08 | 76 | 1 | 6 | Budget |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 15347 | 1393.34 | 2023-06-07 | 76 | 6 | 11 | Actual |
| 19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
Generated 2025-06-06 11:07:23.540 UTC