[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 946 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14284 | 113.53 | 2023-05-05 | 76 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-04-05 | 76 | 5 | 6 | Actual |
| 1807 | 100.00 | 2022-06-05 | 76 | 5 | 6 | Budget |
| 6202 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 33966 | 70.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 36321 | 230.00 | 2025-02-03 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 29671 | 5104.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
| 3391 | 276.00 | 2022-08-05 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 27652 | 84.80 | 2024-06-04 | 76 | 5 | 11 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 1013 | 276.84 | 2022-05-05 | 76 | 2 | 8 | Actual |
| 20093 | 550.00 | 2023-11-05 | 76 | 1 | 7 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 20387 | 97.57 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 4000 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2023-09-05 | 76 | 3 | 6 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 18095 | 7714.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-05 | 76 | 1 | 3 | Budget |
| 19951 | 219.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 22812 | 383.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 32509 | 866.00 | 2024-11-04 | 76 | 1 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 9933 | 380.00 | 2023-01-03 | 76 | 1 | 8 | Budget |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-03-04 | 76 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-06-05 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 12285 | 5551.18 | 2023-03-05 | 76 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 33789 | 3579.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 33634 | 842.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-03 | 76 | 1 | 13 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-07-06 | 76 | 5 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
Generated 2025-06-04 18:57:21.116 UTC