[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 893 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 22124 | 533.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 30975 | 347.57 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 23603 | 816.00 | 2024-03-04 | 76 | 1 | 3 | Actual |
| 32209 | 84.80 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-02-03 | 76 | 1 | 11 | Actual |
| 17123 | 698.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 21333 | 126.29 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-02-03 | 76 | 1 | 3 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-04 | 76 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 13025 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 411 | 846.00 | 2022-05-05 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-04 | 76 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 6249 | 207.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
Generated 2025-06-04 03:34:30.926 UTC