[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17771 | 327.00 | 2024-02-07 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-11-07 | 76 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-03-08 | 76 | 4 | 11 | Actual |
| 26004 | 144.00 | 2024-10-06 | 76 | 1 | 6 | Actual |
| 28482 | 867.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 14876 | 249.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2025-01-06 | 76 | 6 | 3 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 25135 | 594.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 34456 | 82.68 | 2025-05-09 | 76 | 5 | 11 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 25944 | 2190.00 | 2024-10-06 | 76 | 6 | 5 | Actual |
| 17185 | 5992.10 | 2024-01-07 | 76 | 6 | 8 | Actual |
| 20953 | 62.00 | 2024-05-09 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-08 | 76 | 1 | 7 | Actual |
| 37176 | 176.00 | 2025-08-07 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 18810 | 3137.00 | 2024-03-08 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-08-07 | 76 | 1 | 6 | Budget |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-07 | 76 | 5 | 6 | Budget |
| 30705 | 1091.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 2598 | 360.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
| 8677 | 480.00 | 2023-05-10 | 76 | 1 | 7 | Budget |
| 10446 | 440.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2023-02-07 | 76 | 6 | 3 | Budget |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 39298 | 466.17 | 2025-09-07 | 76 | 2 | 13 | Actual |
| 25575 | 10.33 | 2024-09-06 | 76 | 2 | 12 | Actual |
| 33789 | 3579.00 | 2025-05-09 | 76 | 6 | 4 | Actual |
| 26528 | 20.97 | 2024-10-06 | 76 | 5 | 11 | Actual |
| 3905 | 134.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
| 22245 | 398.06 | 2024-06-06 | 76 | 2 | 8 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-05-09 | 76 | 4 | 6 | Actual |
| 31691 | 288.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 5776 | 101.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
| 965 | 625.34 | 2022-10-07 | 76 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2025-03-08 | 76 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2025-03-08 | 76 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-10-07 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-05-09 | 76 | 2 | 12 | Actual |
| 25256 | 367.75 | 2024-09-06 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-06-06 | 76 | 2 | 11 | Actual |
| 21658 | 2148.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-10-07 | 76 | 4 | 6 | Budget |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 20247 | 4643.59 | 2024-04-08 | 76 | 6 | 8 | Actual |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 25548 | 17.78 | 2024-09-06 | 76 | 1 | 12 | Actual |
| 29494 | 299.00 | 2025-01-06 | 76 | 3 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 9004 | 272.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-08-06 | 76 | 2 | 11 | Actual |
| 27863 | 194.24 | 2024-11-06 | 76 | 1 | 13 | Actual |
Generated 2025-11-06 09:15:07.831 UTC