[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3064 | 505.00 | 2022-12-08 | 76 | 1 | 7 | Actual |
| 22904 | 187.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 29288 | 3785.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-04-08 | 76 | 1 | 4 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 28603 | 546.55 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-12-08 | 76 | 5 | 6 | Budget |
| 34876 | 209.00 | 2025-06-07 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-07 | 76 | 1 | 4 | Actual |
| 37999 | 215.66 | 2025-08-07 | 76 | 1 | 12 | Actual |
| 27686 | 5945.55 | 2024-11-06 | 76 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 4247 | 1357.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-08-07 | 76 | 6 | 6 | Budget |
| 1476 | 441.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
| 4001 | 189.00 | 2023-01-07 | 76 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 26326 | 504.12 | 2024-10-06 | 76 | 2 | 8 | Actual |
| 29520 | 187.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-07 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
| 11377 | 50.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-07-08 | 76 | 1 | 4 | Actual |
| 9005 | 280.00 | 2023-06-07 | 76 | 1 | 3 | Budget |
| 17713 | 2732.00 | 2024-02-07 | 76 | 6 | 4 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 2832 | 345.00 | 2022-12-08 | 76 | 3 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-11-07 | 76 | 1 | 5 | Actual |
| 11803 | 345.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 20333 | 48.63 | 2024-04-08 | 76 | 2 | 11 | Actual |
| 22959 | 272.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 9794 | 480.00 | 2023-06-07 | 76 | 1 | 7 | Budget |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 17594 | 4582.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 15650 | 1071.00 | 2023-12-08 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-12-08 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 22418 | 110.34 | 2024-06-06 | 76 | 4 | 11 | Actual |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 9190 | 550.00 | 2023-06-07 | 76 | 1 | 4 | Budget |
| 12364 | 280.00 | 2023-09-07 | 76 | 1 | 3 | Budget |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-11-07 | 76 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-10-07 | 76 | 6 | 5 | Budget |
| 18415 | 1053.97 | 2024-02-07 | 76 | 6 | 11 | Actual |
| 28695 | 369.91 | 2024-12-07 | 76 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-06-07 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 27543 | 389.06 | 2024-11-06 | 76 | 1 | 11 | Actual |
| 27042 | 636.00 | 2024-11-06 | 76 | 1 | 5 | Actual |
Generated 2025-11-06 10:00:00.067 UTC