[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25348 | 168.85 | 2024-09-04 | 76 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-08-05 | 76 | 1 | 5 | Actual |
| 32896 | 202.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 24459 | 1125.25 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 13813 | 216.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 37679 | 1008.68 | 2025-08-05 | 76 | 1 | 8 | Actual |
| 30620 | 263.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 7371 | 200.00 | 2023-04-07 | 76 | 4 | 6 | Budget |
| 31922 | 5607.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 7274 | 100.00 | 2023-04-07 | 76 | 2 | 6 | Budget |
| 34347 | 445.45 | 2025-05-07 | 76 | 1 | 11 | Actual |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 4248 | 4100.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2024-01-05 | 76 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 39059 | 44.38 | 2025-09-05 | 76 | 5 | 11 | Actual |
| 12036 | 368.00 | 2023-08-05 | 76 | 1 | 7 | Actual |
| 17559 | 760.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 18563 | 784.00 | 2024-03-06 | 76 | 1 | 3 | Actual |
| 32334 | 1976.33 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 883 | 985.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 13165 | 436.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 10631 | 100.00 | 2023-07-06 | 76 | 2 | 6 | Budget |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-09-05 | 76 | 2 | 13 | Actual |
| 18598 | 3573.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 12427 | 970.00 | 2023-09-05 | 76 | 6 | 3 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 31746 | 284.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 12552 | 528.00 | 2023-09-05 | 76 | 1 | 4 | Actual |
| 23423 | 28.42 | 2024-07-05 | 76 | 5 | 11 | Actual |
| 13658 | 2310.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 5028 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
| 21954 | 67.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2023-04-07 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-07-06 | 76 | 7 | 3 | Budget |
| 636 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 31177 | 117.78 | 2025-02-04 | 76 | 2 | 12 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-05 | 76 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-04-06 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 10630 | 107.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-09-05 | 76 | 6 | 6 | Budget |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-02-05 | 76 | 4 | 6 | Budget |
| 38595 | 302.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 33460 | 1455.04 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 14169 | 10298.24 | 2023-10-05 | 76 | 6 | 8 | Actual |
Generated 2025-11-04 13:23:08.876 UTC