[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7476 | 1500.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 8128 | 2000.00 | 2023-05-06 | 76 | 6 | 4 | Budget |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 9980 | 372.30 | 2023-06-03 | 76 | 2 | 8 | Actual |
| 19592 | 817.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 5231 | 1800.00 | 2023-02-03 | 76 | 6 | 6 | Budget |
| 4375 | 382.91 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-04 | 76 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 16740 | 429.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 25548 | 17.78 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 28603 | 546.55 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-06-02 | 76 | 6 | 12 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 24633 | 780.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 17594 | 4582.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 24787 | 707.00 | 2024-09-02 | 76 | 6 | 4 | Actual |
| 38354 | 864.00 | 2025-09-03 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 22509 | 10.33 | 2024-06-02 | 76 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-03 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2023-05-06 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-11-02 | 76 | 2 | 6 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 7695 | 531.39 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 24371 | 77.36 | 2024-08-02 | 76 | 3 | 11 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-09-03 | 76 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 25727 | 2381.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 3063 | 380.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 17386 | 434.81 | 2024-01-03 | 76 | 6 | 11 | Actual |
| 28392 | 145.00 | 2024-12-03 | 76 | 5 | 6 | Actual |
Generated 2025-11-02 10:01:49.394 UTC