[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 7883 | 289.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 13840 | 64.00 | 2023-05-02 | 76 | 2 | 6 | Actual |
| 15908 | 136.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
| 9515 | 100.00 | 2022-12-31 | 76 | 2 | 6 | Budget |
| 5369 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 34610 | 1782.71 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 3778 | 2900.00 | 2022-08-02 | 76 | 6 | 5 | Budget |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 17123 | 698.06 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 492 | 200.00 | 2022-05-02 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
| 37084 | 891.00 | 2025-03-02 | 76 | 1 | 3 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 23936 | 43.00 | 2024-03-01 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
| 27625 | 223.10 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 29346 | 573.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 31888 | 884.00 | 2024-10-01 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 28482 | 867.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 9981 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 5171 | 131.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
| 14344 | 556.09 | 2023-05-02 | 76 | 6 | 11 | Actual |
| 15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 25045 | 85.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-01 15:28:10.159 UTC