[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-08-05 | 76 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 17151 | 298.06 | 2024-01-05 | 76 | 2 | 8 | Actual |
| 9854 | 4145.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 7555 | 480.00 | 2023-04-07 | 76 | 1 | 7 | Budget |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-07-06 | 76 | 5 | 6 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 30883 | 437.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-03-06 | 76 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 1071 | 1787.48 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 21361 | 85.87 | 2024-05-07 | 76 | 2 | 11 | Actual |
| 16211 | 184.81 | 2023-12-06 | 76 | 1 | 11 | Actual |
| 1396 | 2637.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 82 | 486.00 | 2022-10-05 | 76 | 6 | 3 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 12097 | 3200.00 | 2023-08-05 | 76 | 6 | 7 | Budget |
| 32419 | 408.28 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 39032 | 275.23 | 2025-09-05 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 35846 | 387.22 | 2025-06-05 | 76 | 2 | 13 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 31798 | 151.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-08-05 | 76 | 6 | 6 | Actual |
| 16682 | 1684.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 37084 | 891.00 | 2025-08-05 | 76 | 1 | 3 | Actual |
| 38146 | 380.21 | 2025-08-05 | 76 | 2 | 13 | Actual |
| 6355 | 1629.00 | 2023-03-07 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-06-05 | 76 | 6 | 8 | Budget |
Generated 2025-11-04 16:11:11.522 UTC