[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-03-07 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-02-05 | 76 | 7 | 3 | Budget |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 4572 | 970.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 19535 | 28.42 | 2024-03-06 | 76 | 6 | 12 | Actual |
| 23514 | 19.91 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 30855 | 1238.98 | 2025-02-04 | 76 | 1 | 8 | Actual |
| 21835 | 421.00 | 2024-06-04 | 76 | 1 | 5 | Actual |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 30797 | 6538.00 | 2025-02-04 | 76 | 6 | 7 | Actual |
| 742 | 896.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 4327 | 525.33 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 11239 | 338.00 | 2023-08-05 | 76 | 1 | 3 | Actual |
| 26111 | 90.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 6622 | 304.12 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2024-03-06 | 76 | 4 | 11 | Actual |
| 1760 | 200.00 | 2022-11-05 | 76 | 4 | 6 | Budget |
| 35322 | 4520.00 | 2025-06-05 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-06 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-05 | 76 | 2 | 8 | Actual |
| 25490 | 579.49 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 19711 | 497.00 | 2024-04-06 | 76 | 1 | 4 | Actual |
| 16833 | 240.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 10120 | 275.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-07-06 | 76 | 2 | 8 | Actual |
| 23396 | 110.34 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 13868 | 202.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 15530 | 4205.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-01-05 | 76 | 6 | 6 | Actual |
| 22691 | 190.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-06 | 76 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
| 34904 | 873.00 | 2025-06-05 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-08-05 | 76 | 1 | 5 | Budget |
| 37587 | 752.00 | 2025-08-05 | 76 | 1 | 7 | Actual |
| 25045 | 85.00 | 2024-09-04 | 76 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 36791 | 748.65 | 2025-07-06 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2025-05-07 | 76 | 5 | 11 | Actual |
| 22364 | 86.93 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 35642 | 927.37 | 2025-06-05 | 76 | 6 | 11 | Actual |
| 5885 | 1769.00 | 2023-03-07 | 76 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 35609 | 43.31 | 2025-06-05 | 76 | 5 | 11 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 35408 | 520.79 | 2025-06-05 | 76 | 2 | 8 | Actual |
Generated 2025-11-04 13:55:56.854 UTC