[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 39298 | 466.17 | 2025-09-03 | 76 | 2 | 13 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 9793 | 515.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-03 | 76 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 7743 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2025-08-03 | 76 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 5124 | 174.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-04 | 76 | 6 | 3 | Budget |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 4187 | 380.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-12-04 | 76 | 4 | 11 | Actual |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 19535 | 28.42 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-09-03 | 76 | 6 | 3 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 4000 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 18300 | 27.36 | 2024-02-03 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 18060 | 522.00 | 2024-02-03 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-08-03 | 76 | 6 | 4 | Budget |
| 3311 | 3069.32 | 2022-12-04 | 76 | 6 | 8 | Actual |
| 8396 | 131.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-03 | 76 | 6 | 6 | Budget |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2023-04-05 | 76 | 6 | 4 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 2461 | 599.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 22364 | 86.93 | 2024-06-02 | 76 | 2 | 11 | Actual |
| 3531 | 80.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
Generated 2025-11-02 14:56:45.742 UTC