[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 971 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-02-01 | 76 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
| 3856 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
| 27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
| 29546 | 130.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 16527 | 727.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 4512 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
| 4902 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
| 4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 11707 | 286.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-04 | 76 | 6 | 5 | Budget |
| 31798 | 151.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
| 26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
| 16940 | 107.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 15587 | 151.00 | 2023-07-04 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
| 36705 | 225.23 | 2025-02-01 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-02-01 | 76 | 3 | 11 | Actual |
| 36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
| 19305 | 25.23 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
| 16470 | 25.23 | 2023-07-04 | 76 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 8539 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
| 33634 | 842.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 32922 | 117.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 35528 | 170.98 | 2025-01-01 | 76 | 2 | 11 | Actual |
| 22719 | 443.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 35380 | 1014.74 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 31030 | 244.38 | 2024-09-02 | 76 | 3 | 11 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-11-03 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
| 20834 | 394.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 14257 | 29.48 | 2023-05-03 | 76 | 2 | 11 | Actual |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 34402 | 231.61 | 2024-12-03 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2022-07-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 01:29:20.126 UTC