[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 833 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31746 | 284.00 | 2024-10-03 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-03 | 76 | 6 | 13 | Actual |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 28312 | 77.00 | 2024-07-04 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 34904 | 873.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 6622 | 304.12 | 2022-10-04 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 29076 | 4803.10 | 2024-07-04 | 76 | 6 | 13 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-04 | 76 | 6 | 8 | Budget |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
Generated 2025-06-03 03:23:49.938 UTC