[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32722 | 643.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-06-01 | 76 | 2 | 11 | Actual |
| 2878 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2024-07-31 | 76 | 3 | 11 | Actual |
| 26085 | 135.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 39032 | 275.23 | 2025-09-01 | 76 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-06-01 | 76 | 6 | 5 | Actual |
| 2134 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-07-02 | 76 | 2 | 12 | Actual |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 5369 | 4100.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
| 7555 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
| 3204 | 380.00 | 2022-12-02 | 76 | 1 | 8 | Budget |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-10-31 | 76 | 6 | 5 | Actual |
| 32100 | 343.32 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 32955 | 654.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-07-02 | 76 | 1 | 13 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-12-01 | 76 | 1 | 6 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 36472 | 5179.00 | 2025-07-02 | 76 | 6 | 7 | Actual |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 34819 | 2775.00 | 2025-06-01 | 76 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-05-03 | 76 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-11-01 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
| 18272 | 147.57 | 2024-02-01 | 76 | 1 | 11 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 31505 | 950.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
| 3719 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 1071 | 1787.48 | 2022-10-01 | 76 | 6 | 8 | Actual |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 30762 | 735.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2024-12-01 | 76 | 6 | 7 | Actual |
| 25290 | 6623.93 | 2024-08-31 | 76 | 6 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 34548 | 293.32 | 2025-05-03 | 76 | 1 | 12 | Actual |
| 6822 | 732.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 35380 | 1014.74 | 2025-06-01 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
| 18381 | 28.42 | 2024-02-01 | 76 | 5 | 11 | Actual |
| 27160 | 104.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
| 5777 | 90.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
| 34429 | 219.91 | 2025-05-03 | 76 | 4 | 11 | Actual |
Generated 2025-11-01 00:16:13.563 UTC