[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1028 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12755 | 2800.00 | 2023-04-14 | 76 | 6 | 5 | Budget |
| 18810 | 3137.00 | 2023-10-14 | 76 | 6 | 5 | Actual |
| 33426 | 50.76 | 2024-11-13 | 76 | 2 | 12 | Actual |
| 22159 | 3681.00 | 2024-01-12 | 76 | 6 | 7 | Actual |
| 28958 | 1731.64 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-14 | 76 | 6 | 7 | Actual |
| 30592 | 107.00 | 2024-09-13 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-13 | 76 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2022-09-14 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-05-13 | 76 | 5 | 11 | Actual |
| 33012 | 833.00 | 2024-11-13 | 76 | 1 | 7 | Actual |
| 3777 | 1232.00 | 2022-08-14 | 76 | 6 | 5 | Actual |
| 13953 | 870.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-14 | 76 | 1 | 4 | Budget |
| 24139 | 7952.00 | 2024-03-13 | 76 | 6 | 7 | Actual |
| 28340 | 339.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 25607 | 25.23 | 2024-04-13 | 76 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-14 | 76 | 3 | 6 | Budget |
| 33545 | 373.19 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 8270 | 2100.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 11804 | 280.00 | 2023-03-14 | 76 | 3 | 6 | Budget |
| 22124 | 533.00 | 2024-01-12 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-12 | 76 | 6 | 4 | Budget |
| 14460 | 39.06 | 2023-05-14 | 76 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2023-09-14 | 76 | 6 | 8 | Actual |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-12 | 76 | 6 | 3 | Budget |
| 2135 | 322.30 | 2022-06-14 | 76 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-03-14 | 76 | 1 | 13 | Actual |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 7883 | 289.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 590 | 310.00 | 2022-05-14 | 76 | 3 | 6 | Actual |
| 30472 | 624.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-08-14 | 76 | 4 | 11 | Actual |
| 3720 | 371.00 | 2022-08-14 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
| 38354 | 864.00 | 2025-04-14 | 76 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-10-13 | 76 | 6 | 13 | Actual |
| 9853 | 3200.00 | 2023-01-12 | 76 | 6 | 7 | Budget |
| 1714 | 263.00 | 2022-06-14 | 76 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
| 22418 | 110.34 | 2024-01-12 | 76 | 4 | 11 | Actual |
| 33847 | 573.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-01-12 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-03-14 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-13 | 76 | 6 | 13 | Actual |
| 10120 | 275.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
| 11377 | 50.00 | 2023-03-14 | 76 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-14 | 76 | 6 | 8 | Actual |
| 15650 | 1071.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
Generated 2025-06-13 04:17:04.641 UTC