[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 12979 | 214.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 19007 | 755.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 32100 | 343.32 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
| 13087 | 1196.00 | 2023-09-04 | 76 | 6 | 6 | Actual |
| 5497 | 352.60 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 6201 | 312.00 | 2023-03-06 | 76 | 3 | 6 | Actual |
| 33398 | 196.51 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 30917 | 7252.73 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 9064 | 791.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 33426 | 50.76 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-11-03 | 76 | 1 | 11 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 8349 | 280.00 | 2023-05-07 | 76 | 1 | 6 | Budget |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-06-04 | 76 | 1 | 8 | Budget |
| 24517 | 23.10 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 36968 | 327.57 | 2025-07-05 | 76 | 1 | 13 | Actual |
| 12755 | 2800.00 | 2023-09-04 | 76 | 6 | 5 | Budget |
| 11956 | 2705.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-08-04 | 76 | 1 | 12 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 34135 | 918.00 | 2025-05-06 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 35032 | 2601.00 | 2025-06-04 | 76 | 6 | 5 | Actual |
| 12883 | 100.00 | 2023-09-04 | 76 | 2 | 6 | Budget |
| 1664 | 90.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
| 28603 | 546.55 | 2024-12-04 | 76 | 2 | 8 | Actual |
| 26111 | 90.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 27805 | 2969.96 | 2024-11-03 | 76 | 6 | 12 | Actual |
| 14670 | 2606.00 | 2023-11-04 | 76 | 6 | 4 | Actual |
| 14460 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
| 4326 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 36650 | 435.87 | 2025-07-05 | 76 | 1 | 11 | Actual |
| 33224 | 448.64 | 2025-04-05 | 76 | 1 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-08-04 | 76 | 1 | 3 | Budget |
| 31269 | 167.92 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-04 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 36267 | 76.00 | 2025-07-05 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-09-04 | 76 | 1 | 13 | Actual |
| 5230 | 2758.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 6623 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
Generated 2025-11-03 08:18:05.751 UTC