[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1034 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27365 | 7904.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 31269 | 167.92 | 2024-09-03 | 76 | 1 | 13 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 18775 | 341.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 22217 | 702.61 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2023-11-04 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 16470 | 25.23 | 2023-07-05 | 76 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2023-09-04 | 76 | 6 | 4 | Actual |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 27188 | 312.00 | 2024-06-03 | 76 | 3 | 6 | Actual |
| 15018 | 642.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
| 29636 | 926.00 | 2024-08-03 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 18506 | 39.06 | 2023-09-04 | 76 | 6 | 12 | Actual |
| 4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
| 4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
| 15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
| 6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 16914 | 148.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 34402 | 231.61 | 2024-12-04 | 76 | 3 | 11 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
Generated 2025-06-03 06:41:48.202 UTC