[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
| 30620 | 263.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-02 | 76 | 3 | 6 | Actual |
| 38540 | 288.00 | 2025-04-02 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 7417 | 98.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 9191 | 495.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 39213 | 1873.13 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-03 | 76 | 5 | 11 | Actual |
| 38647 | 148.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 20506 | 15.65 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 13228 | 3921.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
| 29931 | 199.70 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 28340 | 339.00 | 2024-07-02 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
| 28312 | 77.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-01-31 | 76 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 1808 | 98.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
| 9793 | 515.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
| 19157 | 842.01 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 16914 | 148.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 10630 | 107.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2022-09-02 | 76 | 6 | 6 | Budget |
| 35500 | 369.91 | 2024-12-31 | 76 | 1 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 6574 | 716.25 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 22719 | 443.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
| 26447 | 76.29 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 10121 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
Generated 2025-06-01 12:00:42.765 UTC