[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 497 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 33939 | 289.00 | 2025-05-07 | 76 | 1 | 6 | Actual |
| 19419 | 599.71 | 2024-03-06 | 76 | 6 | 11 | Actual |
| 16860 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 36877 | 56.08 | 2025-07-06 | 76 | 2 | 12 | Actual |
| 37941 | 5683.84 | 2025-08-05 | 76 | 6 | 11 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 35700 | 247.57 | 2025-06-05 | 76 | 1 | 12 | Actual |
| 30202 | 1411.80 | 2025-01-04 | 76 | 6 | 13 | Actual |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-09-04 | 76 | 1 | 12 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 4902 | 2900.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 15231 | 172.04 | 2023-11-05 | 76 | 1 | 11 | Actual |
| 34135 | 918.00 | 2025-05-07 | 76 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 26655 | 228.42 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2025-06-05 | 76 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 19923 | 81.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 15495 | 856.00 | 2023-12-06 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2024-05-07 | 76 | 6 | 11 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 17891 | 64.00 | 2024-02-05 | 76 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-06-05 | 76 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 39005 | 177.36 | 2025-09-05 | 76 | 3 | 11 | Actual |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 11425 | 480.00 | 2023-08-05 | 76 | 1 | 4 | Budget |
| 23909 | 249.00 | 2024-08-04 | 76 | 1 | 6 | Actual |
| 5448 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 22542 | 36.93 | 2024-06-04 | 76 | 6 | 12 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 12224 | 237.45 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 37204 | 819.00 | 2025-08-05 | 76 | 1 | 4 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 17386 | 434.81 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 30762 | 735.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 35442 | 6704.24 | 2025-06-05 | 76 | 6 | 8 | Actual |
| 11627 | 2800.00 | 2023-08-05 | 76 | 6 | 5 | Budget |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 33847 | 573.00 | 2025-05-07 | 76 | 1 | 5 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
Generated 2025-11-04 12:39:03.551 UTC