[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 925 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-10-04 | 76 | 3 | 6 | Budget |
| 23396 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-04 | 76 | 6 | 11 | Actual |
| 12882 | 94.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-10-04 | 76 | 3 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 9388 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 38621 | 167.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-03 | 76 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
| 21534 | 23.10 | 2023-12-05 | 76 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
| 10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 33939 | 289.00 | 2024-12-04 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
| 11707 | 286.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 29904 | 234.81 | 2024-08-03 | 76 | 3 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 6153 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 8270 | 2100.00 | 2022-12-05 | 76 | 6 | 5 | Budget |
| 16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
| 36530 | 1125.34 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 33252 | 183.74 | 2024-11-03 | 76 | 2 | 11 | Actual |
Generated 2025-06-03 06:31:19.498 UTC