[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2024-02-07 | 76 | 5 | 11 | Actual |
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2025-03-08 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2024-03-08 | 76 | 7 | 3 | Actual |
| 36530 | 1125.34 | 2025-07-08 | 76 | 1 | 8 | Actual |
| 31598 | 743.00 | 2025-03-08 | 76 | 1 | 5 | Actual |
| 34610 | 1782.71 | 2025-05-09 | 76 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-07-08 | 76 | 3 | 11 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 2007 | 3721.00 | 2022-11-07 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 30592 | 107.00 | 2025-02-06 | 76 | 2 | 6 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-06-07 | 76 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-11-07 | 76 | 6 | 3 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-07 | 76 | 6 | 4 | Budget |
| 15405 | 16.72 | 2023-11-07 | 76 | 1 | 12 | Actual |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 1616 | 200.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2023-11-07 | 76 | 1 | 7 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 21388 | 102.89 | 2024-05-09 | 76 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-05-10 | 76 | 6 | 4 | Budget |
| 17471 | 12.46 | 2024-01-07 | 76 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-06-07 | 76 | 6 | 5 | Actual |
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 21442 | 27.36 | 2024-05-09 | 76 | 5 | 11 | Actual |
| 29757 | 504.12 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-06-07 | 76 | 6 | 4 | Actual |
| 1210 | 787.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-10-07 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-12-07 | 76 | 6 | 12 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 9611 | 164.00 | 2023-06-07 | 76 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-09-07 | 76 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-04-08 | 76 | 6 | 12 | Actual |
| 35171 | 168.00 | 2025-06-07 | 76 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-01-07 | 76 | 1 | 8 | Actual |
| 13086 | 1600.00 | 2023-09-07 | 76 | 6 | 6 | Budget |
| 12979 | 214.00 | 2023-09-07 | 76 | 4 | 6 | Actual |
| 5370 | 4987.00 | 2023-02-07 | 76 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-07-08 | 76 | 1 | 6 | Budget |
| 4760 | 3904.00 | 2023-02-07 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 36089 | 4659.00 | 2025-07-08 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-07 | 76 | 1 | 5 | Actual |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-08-07 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2025-04-08 | 76 | 1 | 6 | Actual |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
Generated 2025-11-06 07:31:18.363 UTC