[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10727 | 207.00 | 2023-07-06 | 76 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-07-06 | 76 | 6 | 8 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2024-02-05 | 76 | 6 | 12 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 15828 | 39.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 10306 | 480.00 | 2023-07-06 | 76 | 1 | 4 | Budget |
| 1210 | 787.00 | 2022-11-05 | 76 | 6 | 3 | Actual |
| 26501 | 105.02 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-06-05 | 76 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 34375 | 78.42 | 2025-05-07 | 76 | 2 | 11 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 15908 | 136.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-01-04 | 76 | 6 | 11 | Actual |
| 7803 | 2693.56 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 17971 | 88.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-04-06 | 76 | 3 | 11 | Actual |
| 17806 | 2928.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 14229 | 146.51 | 2023-10-05 | 76 | 1 | 11 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 31296 | 324.06 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 1665 | 90.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
| 33306 | 153.95 | 2025-04-06 | 76 | 4 | 11 | Actual |
| 26562 | 343.32 | 2024-10-04 | 76 | 6 | 11 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-09-05 | 76 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
| 20981 | 249.00 | 2024-05-07 | 76 | 3 | 6 | Actual |
| 4761 | 2500.00 | 2023-02-05 | 76 | 6 | 4 | Budget |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 11238 | 280.00 | 2023-08-05 | 76 | 1 | 3 | Budget |
| 13953 | 870.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-05 | 76 | 6 | 5 | Actual |
| 33545 | 373.19 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 23369 | 103.95 | 2024-07-05 | 76 | 3 | 11 | Actual |
| 25078 | 811.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-05 | 76 | 6 | 8 | Budget |
| 31772 | 168.00 | 2025-03-06 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2023-03-07 | 76 | 6 | 3 | Actual |
| 29494 | 299.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 26984 | 5529.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 18300 | 27.36 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 19386 | 53.95 | 2024-03-06 | 76 | 5 | 11 | Actual |
| 4375 | 382.91 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
Generated 2025-11-04 10:06:46.154 UTC