[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1023 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39005 | 177.36 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 28312 | 77.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-02-13 | 76 | 5 | 6 | Actual |
| 22391 | 112.46 | 2024-01-13 | 76 | 3 | 11 | Actual |
| 5172 | 100.00 | 2022-09-15 | 76 | 5 | 6 | Budget |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 38595 | 302.00 | 2025-04-15 | 76 | 3 | 6 | Actual |
| 19683 | 220.00 | 2023-11-15 | 76 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-15 | 76 | 6 | 4 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 31691 | 288.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 20036 | 676.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 4375 | 382.91 | 2022-08-15 | 76 | 2 | 8 | Actual |
| 19157 | 842.01 | 2023-10-15 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 823 | 380.00 | 2022-05-15 | 76 | 1 | 7 | Budget |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 17971 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-15 | 76 | 6 | 11 | Actual |
| 18095 | 7714.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 26740 | 399.50 | 2024-05-14 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 39093 | 1232.70 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 17298 | 87.99 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 12882 | 94.00 | 2023-04-15 | 76 | 2 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 31177 | 117.78 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-05-14 | 76 | 6 | 6 | Actual |
| 2460 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 35090 | 225.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 18300 | 27.36 | 2023-09-15 | 76 | 2 | 11 | Actual |
| 17651 | 105.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-15 | 76 | 6 | 5 | Actual |
| 27214 | 203.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 5963 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 2518 | 1050.00 | 2022-07-16 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-05-14 | 76 | 4 | 6 | Actual |
| 33460 | 1455.04 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-04-14 | 76 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 29133 | 795.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 5496 | 200.00 | 2022-09-15 | 76 | 2 | 8 | Budget |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-07-16 | 76 | 1 | 7 | Budget |
| 29849 | 375.23 | 2024-08-14 | 76 | 1 | 11 | Actual |
Generated 2025-06-14 03:35:03.914 UTC