[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18810 | 3137.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 17271 | 59.27 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 33279 | 149.70 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-12-03 | 76 | 4 | 11 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 24316 | 139.06 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 18181 | 319.27 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 34548 | 293.32 | 2025-05-05 | 76 | 1 | 12 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 38595 | 302.00 | 2025-09-03 | 76 | 3 | 6 | Actual |
| 23546 | 29.48 | 2024-07-03 | 76 | 6 | 12 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-11-02 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 16833 | 240.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 27543 | 389.06 | 2024-11-02 | 76 | 1 | 11 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 9330 | 392.00 | 2023-06-03 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 3205 | 613.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 22812 | 383.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 1947 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 8021 | 70.00 | 2023-05-06 | 76 | 7 | 3 | Budget |
| 2460 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2023-04-05 | 76 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-08-03 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-12-03 | 76 | 1 | 8 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 4433 | 3463.27 | 2023-01-03 | 76 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 28192 | 585.00 | 2024-12-03 | 76 | 1 | 5 | Actual |
| 11424 | 583.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
Generated 2025-11-03 01:20:37.533 UTC