[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 793 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22245 | 398.06 | 2024-01-04 | 76 | 2 | 8 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-07-07 | 76 | 7 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-06 | 76 | 6 | 8 | Actual |
| 12553 | 480.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2024-09-05 | 76 | 6 | 11 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 14961 | 1425.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 24725 | 99.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 32629 | 912.00 | 2024-11-05 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 24965 | 39.00 | 2024-04-05 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 29253 | 963.00 | 2024-08-05 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 28695 | 369.91 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 4839 | 380.00 | 2022-09-06 | 76 | 1 | 5 | Budget |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 17471 | 12.46 | 2023-08-06 | 76 | 2 | 12 | Actual |
| 17679 | 456.00 | 2023-09-06 | 76 | 1 | 4 | Actual |
| 20926 | 200.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-06 | 76 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-07 | 76 | 1 | 7 | Budget |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 19477 | 12.46 | 2023-10-06 | 76 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 3719 | 380.00 | 2022-08-06 | 76 | 1 | 5 | Budget |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 5230 | 2758.00 | 2022-09-06 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-01-04 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 14848 | 90.00 | 2023-06-06 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2024-09-05 | 76 | 1 | 7 | Actual |
| 8269 | 3420.00 | 2022-12-07 | 76 | 6 | 5 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 32392 | 238.10 | 2024-10-05 | 76 | 1 | 13 | Actual |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 23342 | 78.42 | 2024-02-04 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-07-07 | 76 | 2 | 6 | Budget |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 17444 | 10.33 | 2023-08-06 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2023-09-06 | 76 | 1 | 7 | Actual |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-05 | 76 | 2 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
Generated 2025-06-05 18:49:20.924 UTC