[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 110 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7556 | 535.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 30672 | 123.00 | 2024-09-14 | 76 | 5 | 6 | Actual |
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-13 | 76 | 6 | 13 | Actual |
| 25727 | 2381.00 | 2024-05-14 | 76 | 6 | 3 | Actual |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 35609 | 43.31 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 20093 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 27744 | 326.30 | 2024-06-14 | 76 | 1 | 12 | Actual |
| 23222 | 322.30 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 33518 | 245.12 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 37027 | 1476.72 | 2025-02-13 | 76 | 6 | 13 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 38027 | 58.21 | 2025-03-15 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-14 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-08-15 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-15 | 76 | 6 | 6 | Budget |
| 27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 33398 | 196.51 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 10307 | 506.00 | 2023-02-13 | 76 | 1 | 4 | Actual |
| 17945 | 123.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-15 | 76 | 6 | 8 | Budget |
| 37530 | 1213.00 | 2025-03-15 | 76 | 6 | 6 | Actual |
| 24938 | 186.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 19626 | 3227.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 10911 | 480.00 | 2023-02-13 | 76 | 1 | 7 | Budget |
| 8818 | 563.21 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 37587 | 752.00 | 2025-03-15 | 76 | 1 | 7 | Actual |
| 11628 | 4520.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 35642 | 927.37 | 2025-01-13 | 76 | 6 | 11 | Actual |
| 14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-05-14 | 76 | 6 | 12 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 15801 | 200.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 2735 | 237.00 | 2022-07-16 | 76 | 1 | 6 | Actual |
| 23314 | 147.57 | 2024-02-13 | 76 | 1 | 11 | Actual |
| 25290 | 6623.93 | 2024-04-14 | 76 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-06-15 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 8867 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 4839 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
| 4247 | 1357.00 | 2022-08-15 | 76 | 6 | 7 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-14 | 76 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 36968 | 327.57 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 27133 | 237.00 | 2024-06-14 | 76 | 1 | 6 | Actual |
| 32209 | 84.80 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 32629 | 912.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 18683 | 423.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 29579 | 839.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 38269 | 3138.00 | 2025-04-15 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
Generated 2025-06-14 18:51:52.782 UTC