[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 922 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-07-05 | 76 | 1 | 4 | Budget |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 2008 | 3100.00 | 2022-06-04 | 76 | 6 | 7 | Budget |
| 26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 21415 | 112.46 | 2023-12-05 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
| 3720 | 371.00 | 2022-08-04 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 3905 | 134.00 | 2022-08-04 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 15259 | 27.36 | 2023-06-04 | 76 | 2 | 11 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 7694 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
| 19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 33994 | 298.00 | 2024-12-04 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
Generated 2025-06-03 17:03:53.004 UTC