[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 891 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2196 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
| 38389 | 4906.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
| 34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 23603 | 816.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 10307 | 506.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
| 10258 | 70.00 | 2023-01-31 | 76 | 7 | 3 | Budget |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
| 7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-01-31 | 76 | 4 | 6 | Budget |
| 3252 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
| 1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 32842 | 84.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 25376 | 28.42 | 2024-04-01 | 76 | 2 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-09-02 | 76 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 14608 | 94.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2022-12-31 | 76 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 6822 | 732.00 | 2022-11-02 | 76 | 6 | 3 | Actual |
| 5028 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
| 24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 28015 | 3749.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 10582 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-03-02 | 76 | 4 | 6 | Actual |
| 25575 | 10.33 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 9467 | 280.00 | 2022-12-31 | 76 | 1 | 6 | Budget |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 6295 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 11707 | 286.00 | 2023-03-02 | 76 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 21007 | 168.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
| 12693 | 427.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
| 2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-05-02 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 00:51:37.057 UTC