[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 865 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 26740 | 399.50 | 2024-05-03 | 76 | 2 | 13 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 29466 | 80.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
| 14460 | 39.06 | 2023-05-04 | 76 | 6 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 19277 | 168.85 | 2023-10-04 | 76 | 1 | 11 | Actual |
| 541 | 105.00 | 2022-05-04 | 76 | 2 | 6 | Actual |
| 36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
| 351 | 380.00 | 2022-05-04 | 76 | 1 | 5 | Budget |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
Generated 2025-06-03 04:48:44.046 UTC