[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 9 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-06-01 | 76 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-08-02 | 76 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 22159 | 3681.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 31505 | 950.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 3857 | 293.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 27042 | 636.00 | 2024-06-01 | 76 | 1 | 5 | Actual |
| 5825 | 564.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 4188 | 412.00 | 2022-08-02 | 76 | 1 | 7 | Actual |
| 21213 | 867.76 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 1713 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
| 17919 | 260.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-04-01 | 76 | 3 | 6 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-09-02 | 76 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-03-02 | 76 | 6 | 6 | Actual |
| 11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-08-02 | 76 | 5 | 11 | Actual |
| 21033 | 121.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 2274 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
| 3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-10-02 | 76 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
| 8540 | 169.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
| 965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-01 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 23101 | 525.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-02 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-02 | 76 | 1 | 4 | Budget |
| 25909 | 458.00 | 2024-05-01 | 76 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 14284 | 113.53 | 2023-05-02 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 590 | 310.00 | 2022-05-02 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-02 | 76 | 6 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 5963 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
Generated 2025-06-01 20:30:55.230 UTC