[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 906 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 33306 | 153.95 | 2025-04-08 | 76 | 4 | 11 | Actual |
| 27273 | 1333.00 | 2024-11-06 | 76 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-06-07 | 76 | 2 | 11 | Actual |
| 3205 | 613.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 31003 | 84.80 | 2025-02-06 | 76 | 2 | 11 | Actual |
| 33104 | 1072.31 | 2025-04-08 | 76 | 1 | 8 | Actual |
| 13840 | 64.00 | 2023-10-07 | 76 | 2 | 6 | Actual |
| 9330 | 392.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 14517 | 672.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 1013 | 276.84 | 2022-10-07 | 76 | 2 | 8 | Actual |
| 3953 | 280.00 | 2023-01-07 | 76 | 3 | 6 | Budget |
| 1808 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 20186 | 781.40 | 2024-04-08 | 76 | 1 | 8 | Actual |
| 20448 | 286.93 | 2024-04-08 | 76 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 26111 | 90.00 | 2024-10-06 | 76 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-09 | 76 | 1 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-10 | 76 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 23222 | 322.30 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2024-04-08 | 76 | 3 | 11 | Actual |
| 23638 | 4392.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 21213 | 867.76 | 2024-05-09 | 76 | 1 | 8 | Actual |
| 36995 | 359.15 | 2025-07-08 | 76 | 2 | 13 | Actual |
| 23342 | 78.42 | 2024-07-07 | 76 | 2 | 11 | Actual |
| 13228 | 3921.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-07 | 76 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-07-08 | 76 | 1 | 13 | Actual |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 29133 | 795.00 | 2025-01-06 | 76 | 1 | 3 | Actual |
| 10631 | 100.00 | 2023-07-08 | 76 | 2 | 6 | Budget |
| 17919 | 260.00 | 2024-02-07 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-02-07 | 76 | 1 | 8 | Actual |
| 15495 | 856.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
| 2783 | 71.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 541 | 105.00 | 2022-10-07 | 76 | 2 | 6 | Actual |
| 22034 | 80.00 | 2024-06-06 | 76 | 5 | 6 | Actual |
| 20414 | 57.14 | 2024-04-08 | 76 | 5 | 11 | Actual |
| 18095 | 7714.00 | 2024-02-07 | 76 | 6 | 7 | Actual |
| 16470 | 25.23 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 23194 | 648.06 | 2024-07-07 | 76 | 1 | 8 | Actual |
| 33577 | 1513.56 | 2025-04-08 | 76 | 6 | 13 | Actual |
| 8818 | 563.21 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 38326 | 137.00 | 2025-09-07 | 76 | 7 | 3 | Actual |
| 13753 | 3463.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-10-07 | 76 | 2 | 12 | Actual |
| 24576 | 30.55 | 2024-08-06 | 76 | 6 | 12 | Actual |
| 17298 | 87.99 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 5496 | 200.00 | 2023-02-07 | 76 | 2 | 8 | Budget |
| 9387 | 2884.00 | 2023-06-07 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 36182 | 2084.00 | 2025-07-08 | 76 | 6 | 5 | Actual |
| 28392 | 145.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 9658 | 88.00 | 2023-06-07 | 76 | 5 | 6 | Actual |
| 38027 | 58.21 | 2025-08-07 | 76 | 2 | 12 | Actual |
| 15998 | 558.00 | 2023-12-08 | 76 | 1 | 7 | Actual |
| 13920 | 123.00 | 2023-10-07 | 76 | 5 | 6 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
Generated 2025-11-06 07:31:03.145 UTC