[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 909 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 17065 | 2573.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-07-06 | 76 | 1 | 6 | Budget |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 35700 | 247.57 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-05 | 76 | 6 | 3 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 25403 | 82.68 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 36650 | 435.87 | 2025-02-03 | 76 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 352 | 384.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 19185 | 460.18 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 31718 | 81.00 | 2024-10-04 | 76 | 2 | 6 | Actual |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 5171 | 131.00 | 2022-09-05 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 23011 | 127.00 | 2024-02-03 | 76 | 5 | 6 | Actual |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 28340 | 339.00 | 2024-07-05 | 76 | 3 | 6 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 35117 | 102.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 36055 | 1035.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2022-09-05 | 76 | 6 | 8 | Budget |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 35032 | 2601.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 2461 | 599.00 | 2022-07-06 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 18:33:44.579 UTC