[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
| 4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 21415 | 112.46 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 33634 | 842.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-04 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 10121 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 1538 | 1700.00 | 2022-06-04 | 76 | 6 | 5 | Budget |
| 32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
| 12285 | 5551.18 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
| 38177 | 2311.82 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
| 36147 | 716.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 4699 | 588.00 | 2022-09-04 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-04 | 76 | 6 | 5 | Budget |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 23936 | 43.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
| 21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 15:14:33.586 UTC