[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 802 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23222 | 322.30 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 12426 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
| 18717 | 866.00 | 2023-10-02 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
| 32100 | 343.32 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2022-11-02 | 76 | 1 | 7 | Budget |
| 33460 | 1455.04 | 2024-11-01 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-02 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 35936 | 842.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 32008 | 504.12 | 2024-10-01 | 76 | 2 | 8 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 28804 | 44.38 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
| 30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-02 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 38950 | 400.77 | 2025-04-02 | 76 | 1 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 32509 | 866.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
Generated 2025-06-01 23:18:36.768 UTC