[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 36147 | 716.00 | 2025-07-06 | 76 | 1 | 5 | Actual |
| 35090 | 225.00 | 2025-06-05 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-05-07 | 76 | 6 | 12 | Actual |
| 13624 | 431.00 | 2023-10-05 | 76 | 1 | 4 | Actual |
| 32155 | 193.32 | 2025-03-06 | 76 | 3 | 11 | Actual |
| 32722 | 643.00 | 2025-04-06 | 76 | 1 | 5 | Actual |
| 17945 | 123.00 | 2024-02-05 | 76 | 4 | 6 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 29904 | 234.81 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 35287 | 720.00 | 2025-06-05 | 76 | 1 | 7 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 26528 | 20.97 | 2024-10-04 | 76 | 5 | 11 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 19803 | 449.00 | 2024-04-06 | 76 | 1 | 5 | Actual |
| 38830 | 975.34 | 2025-09-05 | 76 | 1 | 8 | Actual |
| 4187 | 380.00 | 2023-01-05 | 76 | 1 | 7 | Budget |
| 34456 | 82.68 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 33398 | 196.51 | 2025-04-06 | 76 | 1 | 12 | Actual |
| 30051 | 55.02 | 2025-01-04 | 76 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 24048 | 1098.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 5370 | 4987.00 | 2023-02-05 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 29849 | 375.23 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 589 | 280.00 | 2022-10-05 | 76 | 3 | 6 | Budget |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 21715 | 103.00 | 2024-06-04 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-07-06 | 76 | 6 | 12 | Actual |
| 30917 | 7252.73 | 2025-02-04 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 31598 | 743.00 | 2025-03-06 | 76 | 1 | 5 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 16412 | 20.97 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-08-05 | 76 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-01-04 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
| 20868 | 2618.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-05-07 | 76 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 23256 | 7202.73 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 7616 | 3200.00 | 2023-04-07 | 76 | 6 | 7 | Budget |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 1476 | 441.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 12553 | 480.00 | 2023-09-05 | 76 | 1 | 4 | Budget |
| 11565 | 392.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 23101 | 525.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 34170 | 6485.00 | 2025-05-07 | 76 | 6 | 7 | Actual |
Generated 2025-11-04 05:17:09.817 UTC