[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33012 | 833.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-11-05 | 76 | 1 | 5 | Budget |
| 20387 | 97.57 | 2024-04-06 | 76 | 4 | 11 | Actual |
| 4374 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 1152 | 280.00 | 2022-11-05 | 76 | 1 | 3 | Budget |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 19896 | 178.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-09-05 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-07-06 | 76 | 2 | 13 | Actual |
| 31505 | 950.00 | 2025-03-06 | 76 | 1 | 4 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 10366 | 1389.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 18923 | 206.00 | 2024-03-06 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2025-05-07 | 76 | 1 | 13 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 27485 | 8026.99 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 11098 | 285.93 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-06 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-09-04 | 76 | 6 | 5 | Actual |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-09-05 | 76 | 2 | 6 | Budget |
| 211 | 561.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 26004 | 144.00 | 2024-10-04 | 76 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-10-05 | 76 | 1 | 8 | Budget |
| 25170 | 5356.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 12834 | 260.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
| 21063 | 953.00 | 2024-05-07 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-08-04 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-09-05 | 76 | 6 | 12 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 23194 | 648.06 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 18810 | 3137.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 1617 | 250.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-07-06 | 76 | 6 | 7 | Budget |
| 27598 | 251.83 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 19219 | 6836.06 | 2024-03-06 | 76 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-06-04 | 76 | 3 | 11 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
Generated 2025-11-04 12:54:10.362 UTC