[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 797 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 5777 | 90.00 | 2022-10-05 | 76 | 7 | 3 | Budget |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 10833 | 1600.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 6822 | 732.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 5029 | 94.00 | 2022-09-05 | 76 | 2 | 6 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-04-04 | 76 | 7 | 3 | Actual |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 34347 | 445.45 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 9658 | 88.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 29016 | 271.43 | 2024-07-05 | 76 | 1 | 13 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 16527 | 727.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 17030 | 558.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 32842 | 84.00 | 2024-11-04 | 76 | 2 | 6 | Actual |
| 28603 | 546.55 | 2024-07-05 | 76 | 2 | 8 | Actual |
| 17679 | 456.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 38950 | 400.77 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 16:46:15.585 UTC