[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 4981 | 239.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 26419 | 196.51 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 26085 | 135.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 24576 | 30.55 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 35936 | 842.00 | 2025-07-06 | 76 | 1 | 3 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
| 13307 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-07-06 | 76 | 2 | 8 | Budget |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 24398 | 102.89 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 24668 | 3019.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 30379 | 864.00 | 2025-02-04 | 76 | 1 | 4 | Actual |
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 1288 | 60.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
| 7476 | 1500.00 | 2023-04-07 | 76 | 6 | 6 | Budget |
| 24316 | 139.06 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-02-04 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-06-04 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 29636 | 926.00 | 2025-01-04 | 76 | 1 | 7 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 15856 | 208.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 38234 | 767.00 | 2025-09-05 | 76 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
| 743 | 1400.00 | 2022-10-05 | 76 | 6 | 6 | Budget |
| 22418 | 110.34 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 27330 | 816.00 | 2024-11-04 | 76 | 1 | 7 | Actual |
| 5309 | 380.00 | 2023-02-05 | 76 | 1 | 7 | Budget |
| 12614 | 1369.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-11-04 | 76 | 2 | 13 | Actual |
| 20093 | 550.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 5172 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 14429 | 11.40 | 2023-10-05 | 76 | 2 | 12 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 5369 | 4100.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 23342 | 78.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
| 16527 | 727.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-05-07 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-05-07 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-05-07 | 76 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 16091 | 723.82 | 2023-12-06 | 76 | 1 | 8 | Actual |
Generated 2025-11-04 11:47:14.799 UTC