[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 951 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 34020 | 198.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-11-03 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-04 | 76 | 7 | 3 | Actual |
| 16239 | 28.42 | 2023-07-05 | 76 | 2 | 11 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 5777 | 90.00 | 2022-10-04 | 76 | 7 | 3 | Budget |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-05-04 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 36437 | 901.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 743 | 1400.00 | 2022-05-04 | 76 | 6 | 6 | Budget |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 39093 | 1232.70 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 19711 | 497.00 | 2023-11-04 | 76 | 1 | 4 | Actual |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 2783 | 71.00 | 2022-07-05 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 18153 | 614.73 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
Generated 2025-06-03 13:33:44.911 UTC