[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2025-05-07 | 76 | 1 | 4 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 32842 | 84.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 13166 | 480.00 | 2023-09-05 | 76 | 1 | 7 | Budget |
| 16940 | 107.00 | 2024-01-05 | 76 | 5 | 6 | Actual |
| 15998 | 558.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-06 | 76 | 6 | 4 | Budget |
| 16914 | 148.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 22985 | 113.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 4840 | 400.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 32182 | 190.12 | 2025-03-06 | 76 | 4 | 11 | Actual |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 31211 | 2452.93 | 2025-02-04 | 76 | 6 | 12 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 4188 | 412.00 | 2023-01-05 | 76 | 1 | 7 | Actual |
| 29729 | 1014.74 | 2025-01-04 | 76 | 1 | 8 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 15405 | 16.72 | 2023-11-05 | 76 | 1 | 12 | Actual |
| 36732 | 181.61 | 2025-07-06 | 76 | 4 | 11 | Actual |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 25403 | 82.68 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 590 | 310.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-06 | 76 | 6 | 5 | Budget |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 32955 | 654.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 7009 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 15111 | 775.34 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 15438 | 37.99 | 2023-11-05 | 76 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-07-05 | 76 | 6 | 12 | Actual |
| 37176 | 176.00 | 2025-08-05 | 76 | 7 | 3 | Actual |
| 1289 | 52.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
Generated 2025-11-04 05:17:01.733 UTC