[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 952 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35230 | 930.00 | 2025-01-01 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
| 26621 | 30.55 | 2024-05-02 | 76 | 1 | 12 | Actual |
| 25019 | 113.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 964 | 380.00 | 2022-05-03 | 76 | 1 | 8 | Budget |
| 3064 | 505.00 | 2022-07-04 | 76 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-01-01 | 76 | 4 | 6 | Budget |
| 11565 | 392.00 | 2023-03-03 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-01 | 76 | 4 | 6 | Actual |
| 38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 5448 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
| 21155 | 7712.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 27214 | 203.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-01 | 76 | 6 | 8 | Budget |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 823 | 380.00 | 2022-05-03 | 76 | 1 | 7 | Budget |
| 27772 | 49.70 | 2024-06-02 | 76 | 2 | 12 | Actual |
| 10727 | 207.00 | 2023-02-01 | 76 | 4 | 6 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 35819 | 174.94 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 19386 | 53.95 | 2023-10-03 | 76 | 5 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 24197 | 723.82 | 2024-03-02 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-03 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
| 8445 | 312.00 | 2022-12-04 | 76 | 3 | 6 | Actual |
| 5172 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 2597 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 6104 | 228.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 19535 | 28.42 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 5124 | 174.00 | 2022-09-03 | 76 | 4 | 6 | Actual |
| 20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 33224 | 448.64 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 2335 | 750.00 | 2022-07-04 | 76 | 6 | 3 | Budget |
| 14670 | 2606.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
| 16619 | 196.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 32870 | 295.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
Generated 2025-06-02 22:38:01.805 UTC