[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23723 | 468.00 | 2024-03-05 | 76 | 1 | 4 | Actual |
| 27686 | 5945.55 | 2024-06-05 | 76 | 6 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-03-06 | 76 | 1 | 3 | Actual |
| 23011 | 127.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 7743 | 200.00 | 2022-11-06 | 76 | 2 | 8 | Budget |
| 25290 | 6623.93 | 2024-04-05 | 76 | 6 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-06 | 76 | 6 | 5 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 13165 | 436.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 28192 | 585.00 | 2024-07-06 | 76 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 23990 | 151.00 | 2024-03-05 | 76 | 4 | 6 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-06 | 76 | 1 | 3 | Actual |
| 32182 | 190.12 | 2024-10-05 | 76 | 4 | 11 | Actual |
| 35230 | 930.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2024-10-05 | 76 | 7 | 3 | Actual |
| 7148 | 2100.00 | 2022-11-06 | 76 | 6 | 5 | Budget |
| 8207 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 34020 | 198.00 | 2024-12-06 | 76 | 4 | 6 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 10503 | 2800.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 38830 | 975.34 | 2025-04-06 | 76 | 1 | 8 | Actual |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-04 | 76 | 1 | 3 | Budget |
| 28896 | 310.34 | 2024-07-06 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-07-06 | 76 | 4 | 11 | Actual |
| 16682 | 1684.00 | 2023-08-06 | 76 | 6 | 4 | Actual |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 34904 | 873.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-01-04 | 76 | 1 | 8 | Actual |
| 34727 | 1743.39 | 2024-12-06 | 76 | 6 | 13 | Actual |
| 36678 | 179.49 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-06 | 76 | 6 | 4 | Budget |
| 38234 | 767.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-04-06 | 76 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-06 | 76 | 1 | 4 | Actual |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 8396 | 131.00 | 2022-12-07 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-06 | 76 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-05-06 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 28695 | 369.91 | 2024-07-06 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
Generated 2025-06-05 10:40:17.293 UTC