[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 784 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-06-03 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
| 20621 | 795.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 17713 | 2732.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 38858 | 442.00 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 29671 | 5104.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-03 | 76 | 1 | 11 | Actual |
| 15828 | 39.00 | 2023-07-04 | 76 | 2 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 8493 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
| 22 | 280.00 | 2022-05-03 | 76 | 1 | 3 | Budget |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2023-09-03 | 76 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-05-03 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 36791 | 748.65 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 15286 | 76.29 | 2023-06-03 | 76 | 3 | 11 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 21835 | 421.00 | 2024-01-01 | 76 | 1 | 5 | Actual |
| 1012 | 200.00 | 2022-05-03 | 76 | 2 | 8 | Budget |
| 4374 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 3390 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-07-03 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 18473 | 20.97 | 2023-09-03 | 76 | 1 | 12 | Actual |
| 8020 | 71.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-02-01 | 76 | 6 | 12 | Actual |
Generated 2025-06-02 20:01:31.574 UTC