[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-11-06 | 76 | 1 | 8 | Actual |
| 26950 | 972.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-02-07 | 76 | 1 | 3 | Actual |
| 1012 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 9980 | 372.30 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 10680 | 280.00 | 2023-07-08 | 76 | 3 | 6 | Budget |
| 27365 | 7904.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 12614 | 1369.00 | 2023-09-07 | 76 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2025-05-09 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 33966 | 70.00 | 2025-05-09 | 76 | 2 | 6 | Actual |
| 20564 | 48.63 | 2024-04-08 | 76 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 38061 | 2408.25 | 2025-08-07 | 76 | 6 | 12 | Actual |
| 1665 | 90.00 | 2022-11-07 | 76 | 2 | 6 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 30975 | 347.57 | 2025-02-06 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-08 | 76 | 1 | 4 | Budget |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 25909 | 458.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 17559 | 760.00 | 2024-02-07 | 76 | 1 | 3 | Actual |
| 19977 | 137.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 21835 | 421.00 | 2024-06-06 | 76 | 1 | 5 | Actual |
| 23723 | 468.00 | 2024-08-06 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 20926 | 200.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 11566 | 380.00 | 2023-08-07 | 76 | 1 | 5 | Budget |
| 37027 | 1476.72 | 2025-07-08 | 76 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-11-07 | 76 | 4 | 6 | Budget |
| 12224 | 237.45 | 2023-08-07 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2024-05-09 | 76 | 6 | 5 | Actual |
| 18300 | 27.36 | 2024-02-07 | 76 | 2 | 11 | Actual |
| 32955 | 654.00 | 2025-04-08 | 76 | 6 | 6 | Actual |
| 17971 | 88.00 | 2024-02-07 | 76 | 5 | 6 | Actual |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 4980 | 200.00 | 2023-02-07 | 76 | 1 | 6 | Budget |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 11376 | 70.00 | 2023-08-07 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-06-07 | 76 | 4 | 11 | Actual |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 1948 | 441.00 | 2022-11-07 | 76 | 1 | 7 | Actual |
Generated 2025-11-06 07:19:56.930 UTC