[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 748 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20214 | 473.82 | 2024-04-08 | 76 | 2 | 8 | Actual |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 35936 | 842.00 | 2025-07-08 | 76 | 1 | 3 | Actual |
| 32008 | 504.12 | 2025-03-08 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-09-07 | 76 | 6 | 6 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 13166 | 480.00 | 2023-09-07 | 76 | 1 | 7 | Budget |
| 34135 | 918.00 | 2025-05-09 | 76 | 1 | 7 | Actual |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-07 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2025-02-06 | 76 | 1 | 12 | Actual |
| 20387 | 97.57 | 2024-04-08 | 76 | 4 | 11 | Actual |
| 4188 | 412.00 | 2023-01-07 | 76 | 1 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-07 | 76 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2024-04-08 | 76 | 6 | 7 | Actual |
| 37827 | 76.29 | 2025-08-07 | 76 | 2 | 11 | Actual |
| 19277 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
| 8269 | 3420.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-12-08 | 76 | 3 | 6 | Budget |
| 37497 | 153.00 | 2025-08-07 | 76 | 5 | 6 | Actual |
| 34576 | 117.78 | 2025-05-09 | 76 | 2 | 12 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-10-07 | 76 | 3 | 11 | Actual |
| 21361 | 85.87 | 2024-05-09 | 76 | 2 | 11 | Actual |
| 38737 | 728.00 | 2025-09-07 | 76 | 1 | 7 | Actual |
| 3252 | 200.00 | 2022-12-08 | 76 | 2 | 8 | Budget |
| 10911 | 480.00 | 2023-07-08 | 76 | 1 | 7 | Budget |
| 15856 | 208.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 964 | 380.00 | 2022-10-07 | 76 | 1 | 8 | Budget |
| 9793 | 515.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 18563 | 784.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 19896 | 178.00 | 2024-04-08 | 76 | 1 | 6 | Actual |
| 5698 | 922.00 | 2023-03-09 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 352 | 384.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 10181 | 1000.00 | 2023-07-08 | 76 | 6 | 3 | Budget |
| 20533 | 12.46 | 2024-04-08 | 76 | 2 | 12 | Actual |
| 14169 | 10298.24 | 2023-10-07 | 76 | 6 | 8 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-08 | 76 | 6 | 7 | Actual |
| 589 | 280.00 | 2022-10-07 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2025-01-06 | 76 | 6 | 13 | Actual |
| 23423 | 28.42 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 4047 | 100.00 | 2023-01-07 | 76 | 5 | 6 | Budget |
| 11299 | 1000.00 | 2023-08-07 | 76 | 6 | 3 | Budget |
| 36240 | 298.00 | 2025-07-08 | 76 | 1 | 6 | Actual |
| 10367 | 2000.00 | 2023-07-08 | 76 | 6 | 4 | Budget |
| 4650 | 90.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
| 5885 | 1769.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-06 | 76 | 6 | 4 | Actual |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 27485 | 8026.99 | 2024-11-06 | 76 | 6 | 8 | Actual |
Generated 2025-11-06 11:08:26.444 UTC