[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 106 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22985 | 113.00 | 2024-02-04 | 76 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 6822 | 732.00 | 2022-11-06 | 76 | 6 | 3 | Actual |
| 27133 | 237.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
| 4513 | 272.00 | 2022-09-06 | 76 | 1 | 3 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2022-09-06 | 76 | 1 | 3 | Budget |
| 22959 | 272.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 23136 | 2686.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2023-02-04 | 76 | 6 | 8 | Budget |
| 8208 | 408.00 | 2022-12-07 | 76 | 1 | 5 | Actual |
| 24425 | 28.42 | 2024-03-05 | 76 | 5 | 11 | Actual |
| 39271 | 269.68 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 38621 | 167.00 | 2025-04-06 | 76 | 4 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-06 | 76 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 9467 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 13166 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 5172 | 100.00 | 2022-09-06 | 76 | 5 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 3064 | 505.00 | 2022-07-07 | 76 | 1 | 7 | Actual |
| 35555 | 210.34 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-06-06 | 76 | 6 | 12 | Actual |
| 16914 | 148.00 | 2023-08-06 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 11956 | 2705.00 | 2023-03-06 | 76 | 6 | 6 | Actual |
| 21954 | 67.00 | 2024-01-04 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2023-10-06 | 76 | 3 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 12035 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 27042 | 636.00 | 2024-06-05 | 76 | 1 | 5 | Actual |
| 35582 | 210.34 | 2025-01-04 | 76 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-06 | 76 | 7 | 3 | Budget |
| 21361 | 85.87 | 2023-12-07 | 76 | 2 | 11 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-06 | 76 | 6 | 5 | Actual |
| 742 | 896.00 | 2022-05-06 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
Generated 2025-06-05 18:43:59.091 UTC