[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 108 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23456 | 449.70 | 2024-02-09 | 76 | 6 | 11 | Actual |
| 38858 | 442.00 | 2025-04-11 | 76 | 2 | 8 | Actual |
| 13953 | 870.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-10 | 76 | 1 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-11 | 76 | 6 | 3 | Actual |
| 16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 36558 | 487.45 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-11 | 76 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 37239 | 4523.00 | 2025-03-11 | 76 | 6 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-12 | 76 | 6 | 7 | Budget |
| 3253 | 234.42 | 2022-07-12 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 29546 | 130.00 | 2024-08-10 | 76 | 5 | 6 | Actual |
| 12614 | 1369.00 | 2023-04-11 | 76 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-05-10 | 76 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
| 31057 | 212.47 | 2024-09-10 | 76 | 4 | 11 | Actual |
| 30379 | 864.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 26085 | 135.00 | 2024-05-10 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2024-01-09 | 76 | 6 | 11 | Actual |
| 29381 | 2258.00 | 2024-08-10 | 76 | 6 | 5 | Actual |
| 33104 | 1072.31 | 2024-11-10 | 76 | 1 | 8 | Actual |
| 883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-11 | 76 | 1 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-10 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2025-01-09 | 76 | 2 | 13 | Actual |
| 12427 | 970.00 | 2023-04-11 | 76 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-09 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-03-11 | 76 | 5 | 11 | Actual |
| 11050 | 380.00 | 2023-02-09 | 76 | 1 | 8 | Budget |
| 12097 | 3200.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
| 16091 | 723.82 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-11 | 76 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-11 | 76 | 6 | 3 | Budget |
| 23514 | 19.91 | 2024-02-09 | 76 | 1 | 12 | Actual |
| 2598 | 360.00 | 2022-07-12 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-02-09 | 76 | 6 | 5 | Actual |
| 29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-10 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-07-11 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-04-10 | 76 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
| 5497 | 352.60 | 2022-09-11 | 76 | 2 | 8 | Actual |
| 39213 | 1873.13 | 2025-04-11 | 76 | 6 | 12 | Actual |
| 24197 | 723.82 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-10 | 76 | 6 | 3 | Actual |
| 32008 | 504.12 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 26713 | 167.92 | 2024-05-10 | 76 | 1 | 13 | Actual |
| 7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
| 16266 | 75.23 | 2023-07-12 | 76 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-02-09 | 76 | 2 | 6 | Actual |
Generated 2025-06-10 10:52:47.911 UTC