[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 776 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18975 | 76.00 | 2023-10-05 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-05 | 76 | 6 | 4 | Budget |
| 12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 19923 | 81.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-02-03 | 76 | 1 | 8 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 36849 | 211.40 | 2025-02-03 | 76 | 1 | 12 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 16775 | 2839.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 25019 | 113.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 18354 | 87.99 | 2023-09-05 | 76 | 4 | 11 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 11:33:50.802 UTC