[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 32601 | 203.00 | 2025-04-08 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 35700 | 247.57 | 2025-06-07 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 33012 | 833.00 | 2025-04-08 | 76 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2022-12-08 | 76 | 6 | 6 | Budget |
| 3125 | 4742.00 | 2022-12-08 | 76 | 6 | 7 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 34228 | 907.16 | 2025-05-09 | 76 | 1 | 8 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 38567 | 118.00 | 2025-09-07 | 76 | 2 | 6 | Actual |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2025-03-08 | 76 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-09-06 | 76 | 1 | 3 | Actual |
| 29439 | 237.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 18060 | 522.00 | 2024-02-07 | 76 | 1 | 7 | Actual |
| 10041 | 4840.57 | 2023-06-07 | 76 | 6 | 8 | Actual |
| 12036 | 368.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 21007 | 168.00 | 2024-05-09 | 76 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-08-07 | 76 | 3 | 6 | Budget |
| 29671 | 5104.00 | 2025-01-06 | 76 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-04-08 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-08-07 | 76 | 1 | 13 | Actual |
| 27451 | 576.85 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 21743 | 441.00 | 2024-06-06 | 76 | 1 | 4 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 31211 | 2452.93 | 2025-02-06 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 5310 | 364.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 3641 | 2500.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 14402 | 17.78 | 2023-10-07 | 76 | 1 | 12 | Actual |
| 11707 | 286.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 5125 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
| 13658 | 2310.00 | 2023-10-07 | 76 | 6 | 4 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 16888 | 277.00 | 2024-01-07 | 76 | 3 | 6 | Actual |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 17386 | 434.81 | 2024-01-07 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 4902 | 2900.00 | 2023-02-07 | 76 | 6 | 5 | Budget |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-06-06 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 2196 | 2100.00 | 2022-11-07 | 76 | 6 | 8 | Budget |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 12286 | 2700.00 | 2023-08-07 | 76 | 6 | 8 | Budget |
| 2598 | 360.00 | 2022-12-08 | 76 | 1 | 5 | Actual |
Generated 2025-11-06 12:20:23.739 UTC