[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-10-06 | 76 | 2 | 11 | Actual |
| 30085 | 2234.84 | 2025-01-06 | 76 | 6 | 12 | Actual |
| 23314 | 147.57 | 2024-07-07 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2025-05-09 | 76 | 6 | 6 | Actual |
| 3453 | 750.00 | 2023-01-07 | 76 | 6 | 3 | Budget |
| 33669 | 1714.00 | 2025-05-09 | 76 | 6 | 3 | Actual |
| 9142 | 52.00 | 2023-06-07 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2025-02-06 | 76 | 1 | 8 | Actual |
| 38146 | 380.21 | 2025-08-07 | 76 | 2 | 13 | Actual |
| 13026 | 156.00 | 2023-09-07 | 76 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 39213 | 1873.13 | 2025-09-07 | 76 | 6 | 12 | Actual |
| 29579 | 839.00 | 2025-01-06 | 76 | 6 | 6 | Actual |
| 29546 | 130.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 37679 | 1008.68 | 2025-08-07 | 76 | 1 | 8 | Actual |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 27160 | 104.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-01-07 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 13087 | 1196.00 | 2023-09-07 | 76 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 24787 | 707.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 22985 | 113.00 | 2024-07-07 | 76 | 4 | 6 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 28285 | 309.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
| 22754 | 1519.00 | 2024-07-07 | 76 | 6 | 4 | Actual |
| 27330 | 816.00 | 2024-11-06 | 76 | 1 | 7 | Actual |
| 3904 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
| 34784 | 809.00 | 2025-06-07 | 76 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-07 | 76 | 6 | 3 | Actual |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 13355 | 200.00 | 2023-09-07 | 76 | 2 | 8 | Budget |
| 683 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 25045 | 85.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 25170 | 5356.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 22959 | 272.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 24139 | 7952.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 12553 | 480.00 | 2023-09-07 | 76 | 1 | 4 | Budget |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 33340 | 624.17 | 2025-04-08 | 76 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-09-07 | 76 | 6 | 13 | Actual |
| 2597 | 380.00 | 2022-12-08 | 76 | 1 | 5 | Budget |
Generated 2025-11-06 12:46:51.303 UTC