[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 119 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10259 | 74.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 4839 | 380.00 | 2022-09-05 | 76 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-10-05 | 76 | 6 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 4901 | 3865.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-05 | 76 | 6 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 17386 | 434.81 | 2023-08-05 | 76 | 6 | 11 | Actual |
| 14460 | 39.06 | 2023-05-05 | 76 | 6 | 12 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-06 | 76 | 1 | 3 | Budget |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-08-05 | 76 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 24576 | 30.55 | 2024-03-04 | 76 | 6 | 12 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 28896 | 310.34 | 2024-07-05 | 76 | 1 | 12 | Actual |
| 28777 | 196.51 | 2024-07-05 | 76 | 4 | 11 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 3063 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-08-05 | 76 | 2 | 8 | Actual |
| 2134 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 162 | 60.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-10-05 | 76 | 2 | 8 | Budget |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
Generated 2025-06-04 16:20:02.597 UTC