[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 38621 | 167.00 | 2025-09-03 | 76 | 4 | 6 | Actual |
| 3391 | 276.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 23136 | 2686.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 23369 | 103.95 | 2024-07-03 | 76 | 3 | 11 | Actual |
| 25256 | 367.75 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-06-03 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 2783 | 71.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 10042 | 2200.00 | 2023-06-03 | 76 | 6 | 8 | Budget |
| 2413 | 78.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 6948 | 577.00 | 2023-04-05 | 76 | 1 | 4 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 4327 | 525.33 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 3063 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 6684 | 2600.00 | 2023-03-05 | 76 | 6 | 8 | Budget |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 36267 | 76.00 | 2025-07-04 | 76 | 2 | 6 | Actual |
| 29168 | 2294.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 29346 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 5309 | 380.00 | 2023-02-03 | 76 | 1 | 7 | Budget |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 28312 | 77.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 17559 | 760.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-11-02 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-09-03 | 76 | 6 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 4902 | 2900.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 17502 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 9142 | 52.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 27980 | 751.00 | 2024-12-03 | 76 | 1 | 3 | Actual |
| 4434 | 2600.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
Generated 2025-11-03 01:42:02.987 UTC