[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 981 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8348 | 275.00 | 2022-12-07 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-05 | 76 | 1 | 13 | Actual |
| 36877 | 56.08 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-07-07 | 76 | 1 | 5 | Actual |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-06 | 76 | 6 | 4 | Budget |
| 33224 | 448.64 | 2024-11-05 | 76 | 1 | 11 | Actual |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 1012 | 200.00 | 2022-05-06 | 76 | 2 | 8 | Budget |
| 17298 | 87.99 | 2023-08-06 | 76 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-09-06 | 76 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-05 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
| 7742 | 229.87 | 2022-11-06 | 76 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-11-05 | 76 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 21835 | 421.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 1948 | 441.00 | 2022-06-06 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-10-06 | 76 | 1 | 4 | Actual |
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 29579 | 839.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-02-04 | 76 | 5 | 6 | Budget |
| 31598 | 743.00 | 2024-10-05 | 76 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-05 | 76 | 6 | 7 | Actual |
| 5824 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 24344 | 55.02 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 5125 | 200.00 | 2022-09-06 | 76 | 4 | 6 | Budget |
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 34576 | 117.78 | 2024-12-06 | 76 | 2 | 12 | Actual |
| 20003 | 83.00 | 2023-11-06 | 76 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 31505 | 950.00 | 2024-10-05 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 36321 | 230.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 25045 | 85.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 33518 | 245.12 | 2024-11-05 | 76 | 1 | 13 | Actual |
| 36910 | 2130.59 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 32509 | 866.00 | 2024-11-05 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 8539 | 100.00 | 2022-12-07 | 76 | 5 | 6 | Budget |
| 24787 | 707.00 | 2024-04-05 | 76 | 6 | 4 | Actual |
| 24225 | 417.76 | 2024-03-05 | 76 | 2 | 8 | Actual |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
Generated 2025-06-05 10:32:40.631 UTC