[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 10 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27744 | 326.30 | 2024-06-07 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
| 36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-01-06 | 76 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-07 | 76 | 2 | 6 | Actual |
| 28750 | 229.49 | 2024-07-08 | 76 | 3 | 11 | Actual |
| 14169 | 10298.24 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 19064 | 522.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-08 | 76 | 2 | 8 | Budget |
| 30259 | 817.00 | 2024-09-07 | 76 | 1 | 3 | Actual |
| 22245 | 398.06 | 2024-01-06 | 76 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-09 | 76 | 6 | 6 | Budget |
| 19535 | 28.42 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 23342 | 78.42 | 2024-02-06 | 76 | 2 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-08 | 76 | 6 | 6 | Actual |
| 16619 | 196.00 | 2023-08-08 | 76 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-05-08 | 76 | 1 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
| 28482 | 867.00 | 2024-07-08 | 76 | 1 | 7 | Actual |
| 9191 | 495.00 | 2023-01-06 | 76 | 1 | 4 | Actual |
| 29546 | 130.00 | 2024-08-07 | 76 | 5 | 6 | Actual |
| 5125 | 200.00 | 2022-09-08 | 76 | 4 | 6 | Budget |
| 3904 | 100.00 | 2022-08-08 | 76 | 2 | 6 | Budget |
| 20564 | 48.63 | 2023-11-08 | 76 | 6 | 12 | Actual |
| 12097 | 3200.00 | 2023-03-08 | 76 | 6 | 7 | Budget |
| 30883 | 437.45 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-03-07 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-06-07 | 76 | 4 | 11 | Actual |
| 9388 | 2100.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 5028 | 100.00 | 2022-09-08 | 76 | 2 | 6 | Budget |
| 25045 | 85.00 | 2024-04-07 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-04-08 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-08 | 76 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-08 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 6823 | 750.00 | 2022-11-08 | 76 | 6 | 3 | Budget |
| 25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
| 16439 | 12.46 | 2023-07-09 | 76 | 2 | 12 | Actual |
| 7695 | 531.39 | 2022-11-08 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-08 | 76 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-03-08 | 76 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-11-07 | 76 | 2 | 12 | Actual |
| 24633 | 780.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
| 2879 | 213.00 | 2022-07-09 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-07 | 76 | 3 | 11 | Actual |
| 4433 | 3463.27 | 2022-08-08 | 76 | 6 | 8 | Actual |
| 38595 | 302.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-06-08 | 76 | 6 | 3 | Budget |
| 10773 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
| 7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-07 | 76 | 6 | 13 | Actual |
| 18381 | 28.42 | 2023-09-08 | 76 | 5 | 11 | Actual |
| 12931 | 306.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
| 5964 | 408.00 | 2022-10-08 | 76 | 1 | 5 | Actual |
Generated 2025-06-07 13:08:42.265 UTC