[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 886 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-05-04 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 10727 | 207.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
| 29253 | 963.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2023-12-05 | 76 | 6 | 8 | Actual |
| 5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 18381 | 28.42 | 2023-09-04 | 76 | 5 | 11 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
| 24371 | 77.36 | 2024-03-03 | 76 | 3 | 11 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-05 | 76 | 7 | 3 | Actual |
| 20953 | 62.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
| 37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-07-05 | 76 | 4 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 17151 | 298.06 | 2023-08-04 | 76 | 2 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 32509 | 866.00 | 2024-11-03 | 76 | 1 | 3 | Actual |
| 31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
| 22904 | 187.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-04 02:39:17.252 UTC