[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 809 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6762 | 358.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 11487 | 2000.00 | 2023-03-03 | 76 | 6 | 4 | Budget |
| 34576 | 117.78 | 2024-12-03 | 76 | 2 | 12 | Actual |
| 5824 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 7087 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-08-03 | 76 | 2 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-04-03 | 76 | 6 | 4 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
| 23603 | 816.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
| 17030 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-03 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-06-03 | 76 | 4 | 11 | Actual |
| 34429 | 219.91 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
| 2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 17444 | 10.33 | 2023-08-03 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 27652 | 84.80 | 2024-06-02 | 76 | 5 | 11 | Actual |
| 21063 | 953.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
| 37471 | 185.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 19477 | 12.46 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 12614 | 1369.00 | 2023-04-03 | 76 | 6 | 4 | Actual |
| 21567 | 28.42 | 2023-12-04 | 76 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
| 1665 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
| 12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2024-12-03 | 76 | 6 | 7 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 4650 | 90.00 | 2022-09-03 | 76 | 7 | 3 | Budget |
| 37679 | 1008.68 | 2025-03-03 | 76 | 1 | 8 | Actual |
| 28896 | 310.34 | 2024-07-03 | 76 | 1 | 12 | Actual |
Generated 2025-06-03 00:53:22.101 UTC