[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 120 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12694 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 2734 | 200.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
| 7008 | 1805.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
| 15018 | 642.00 | 2023-05-21 | 76 | 1 | 7 | Actual |
| 31718 | 81.00 | 2024-09-19 | 76 | 2 | 6 | Actual |
| 15998 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
| 24517 | 23.10 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 25786 | 147.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-08-21 | 76 | 6 | 12 | Actual |
| 31328 | 2690.78 | 2024-08-20 | 76 | 6 | 13 | Actual |
| 4573 | 750.00 | 2022-08-21 | 76 | 6 | 3 | Budget |
| 4188 | 412.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 9514 | 102.00 | 2022-12-19 | 76 | 2 | 6 | Actual |
| 8069 | 624.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-03-21 | 76 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 5964 | 408.00 | 2022-09-20 | 76 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-11-21 | 76 | 6 | 5 | Budget |
| 17151 | 298.06 | 2023-07-21 | 76 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-21 | 76 | 6 | 6 | Budget |
| 12364 | 280.00 | 2023-03-21 | 76 | 1 | 3 | Budget |
| 10503 | 2800.00 | 2023-01-19 | 76 | 6 | 5 | Budget |
| 12932 | 280.00 | 2023-03-21 | 76 | 3 | 6 | Budget |
| 20333 | 48.63 | 2023-10-21 | 76 | 2 | 11 | Actual |
| 12552 | 528.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 21275 | 4973.90 | 2023-11-21 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-11-20 | 76 | 2 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-21 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 28838 | 2000.80 | 2024-06-20 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2024-12-19 | 76 | 5 | 11 | Actual |
| 30975 | 347.57 | 2024-08-20 | 76 | 1 | 11 | Actual |
| 38354 | 864.00 | 2025-03-21 | 76 | 1 | 4 | Actual |
| 21007 | 168.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-03-21 | 76 | 4 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-19 | 76 | 6 | 3 | Actual |
| 26298 | 1019.28 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 6105 | 200.00 | 2022-09-20 | 76 | 1 | 6 | Budget |
| 25490 | 579.49 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 24459 | 1125.25 | 2024-02-18 | 76 | 6 | 11 | Actual |
| 17651 | 105.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-05-21 | 76 | 6 | 6 | Actual |
| 14169 | 10298.24 | 2023-04-20 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
| 17679 | 456.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-07-20 | 76 | 2 | 12 | Actual |
| 11850 | 195.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 37176 | 176.00 | 2025-02-18 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2022-12-19 | 76 | 2 | 6 | Budget |
| 6901 | 70.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2022-12-19 | 76 | 6 | 6 | Actual |
| 32509 | 866.00 | 2024-10-20 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-04-20 | 76 | 6 | 8 | Actual |
| 16412 | 20.97 | 2023-06-21 | 76 | 1 | 12 | Actual |
| 19838 | 1877.00 | 2023-10-21 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-02-18 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-08-21 | 76 | 6 | 7 | Budget |
| 14429 | 11.40 | 2023-04-20 | 76 | 2 | 12 | Actual |
| 32757 | 2142.00 | 2024-10-20 | 76 | 6 | 5 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
Generated 2025-05-20 07:56:36.051 UTC