[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-10-01 | 76 | 1 | 13 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 23638 | 4392.00 | 2024-08-01 | 76 | 6 | 3 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 29494 | 299.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 33104 | 1072.31 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-04 | 76 | 6 | 8 | Actual |
| 24845 | 317.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 22067 | 760.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 32334 | 1976.33 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 28924 | 52.89 | 2024-12-02 | 76 | 2 | 12 | Actual |
| 30975 | 347.57 | 2025-02-01 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-09-02 | 76 | 4 | 6 | Budget |
| 19305 | 25.23 | 2024-03-03 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
| 965 | 625.34 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 1868 | 2135.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 22391 | 112.46 | 2024-06-01 | 76 | 3 | 11 | Actual |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 31296 | 324.06 | 2025-02-01 | 76 | 2 | 13 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 21715 | 103.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 27890 | 517.05 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 24517 | 23.10 | 2024-08-01 | 76 | 1 | 12 | Actual |
| 33518 | 245.12 | 2025-04-03 | 76 | 1 | 13 | Actual |
| 3064 | 505.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 37621 | 6424.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-07-03 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2025-04-03 | 76 | 1 | 12 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 22754 | 1519.00 | 2024-07-02 | 76 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-10-02 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-10-02 | 76 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2024-10-01 | 76 | 6 | 13 | Actual |
| 29466 | 80.00 | 2025-01-01 | 76 | 2 | 6 | Actual |
| 22 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 11050 | 380.00 | 2023-07-03 | 76 | 1 | 8 | Budget |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-10-02 | 76 | 6 | 6 | Budget |
| 23101 | 525.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 37390 | 256.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
Generated 2025-11-01 06:56:15.604 UTC