[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 852 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39271 | 269.68 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 32042 | 10651.28 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-07 | 76 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2022-09-06 | 76 | 1 | 5 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 32209 | 84.80 | 2024-10-05 | 76 | 5 | 11 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 31772 | 168.00 | 2024-10-05 | 76 | 4 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 8446 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
| 37999 | 215.66 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 492 | 200.00 | 2022-05-06 | 76 | 1 | 6 | Budget |
| 34429 | 219.91 | 2024-12-06 | 76 | 4 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 39005 | 177.36 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 4651 | 102.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 32419 | 408.28 | 2024-10-05 | 76 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 23723 | 468.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 37239 | 4523.00 | 2025-03-06 | 76 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-07-07 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 30672 | 123.00 | 2024-09-05 | 76 | 5 | 6 | Actual |
| 33340 | 624.17 | 2024-11-05 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-07-06 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
| 9564 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 2335 | 750.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-09-06 | 76 | 1 | 12 | Actual |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 24725 | 99.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-03-05 | 76 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-06 | 76 | 6 | 8 | Actual |
Generated 2025-06-05 18:49:33.415 UTC