[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-09-09 | 76 | 1 | 5 | Budget |
| 30170 | 359.15 | 2024-07-09 | 76 | 2 | 13 | Actual |
| 36055 | 1035.00 | 2025-01-08 | 76 | 1 | 4 | Actual |
| 18868 | 170.00 | 2023-09-09 | 76 | 1 | 6 | Actual |
| 19305 | 25.23 | 2023-09-09 | 76 | 2 | 11 | Actual |
| 12224 | 237.45 | 2023-02-07 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-05-09 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 29579 | 839.00 | 2024-07-09 | 76 | 6 | 6 | Actual |
| 10446 | 440.00 | 2023-01-08 | 76 | 1 | 5 | Actual |
| 38326 | 137.00 | 2025-03-10 | 76 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-09-08 | 76 | 2 | 13 | Actual |
| 30797 | 6538.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-07-09 | 76 | 1 | 12 | Actual |
| 20953 | 62.00 | 2023-11-10 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-05-09 | 76 | 6 | 11 | Actual |
| 1288 | 60.00 | 2022-05-10 | 76 | 7 | 3 | Budget |
| 19219 | 6836.06 | 2023-09-09 | 76 | 6 | 8 | Actual |
| 3253 | 234.42 | 2022-06-10 | 76 | 2 | 8 | Actual |
| 10726 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2022-11-10 | 76 | 5 | 6 | Budget |
| 36347 | 146.00 | 2025-01-08 | 76 | 5 | 6 | Actual |
| 29965 | 741.20 | 2024-07-09 | 76 | 6 | 11 | Actual |
| 15856 | 208.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
| 14876 | 249.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 25135 | 594.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-06-10 | 76 | 7 | 3 | Actual |
| 35528 | 170.98 | 2024-12-08 | 76 | 2 | 11 | Actual |
| 8207 | 380.00 | 2022-11-10 | 76 | 1 | 5 | Budget |
| 3530 | 90.00 | 2022-07-10 | 76 | 7 | 3 | Budget |
| 8740 | 5403.00 | 2022-11-10 | 76 | 6 | 7 | Actual |
| 684 | 135.00 | 2022-04-09 | 76 | 5 | 6 | Actual |
| 33398 | 196.51 | 2024-10-09 | 76 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
| 23514 | 19.91 | 2024-01-08 | 76 | 1 | 12 | Actual |
| 35555 | 210.34 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 1665 | 90.00 | 2022-05-10 | 76 | 2 | 6 | Actual |
| 30051 | 55.02 | 2024-07-09 | 76 | 2 | 12 | Actual |
| 683 | 100.00 | 2022-04-09 | 76 | 5 | 6 | Budget |
| 28723 | 115.65 | 2024-06-09 | 76 | 2 | 11 | Actual |
| 11803 | 345.00 | 2023-02-07 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-10-10 | 76 | 1 | 6 | Budget |
| 16439 | 12.46 | 2023-06-10 | 76 | 2 | 12 | Actual |
| 5078 | 275.00 | 2022-08-10 | 76 | 3 | 6 | Actual |
| 33252 | 183.74 | 2024-10-09 | 76 | 2 | 11 | Actual |
| 22451 | 449.70 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-10 | 76 | 6 | 7 | Actual |
| 8349 | 280.00 | 2022-11-10 | 76 | 1 | 6 | Budget |
| 32922 | 117.00 | 2024-10-09 | 76 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-03-10 | 76 | 1 | 6 | Actual |
| 965 | 625.34 | 2022-04-09 | 76 | 1 | 8 | Actual |
| 38027 | 58.21 | 2025-02-07 | 76 | 2 | 12 | Actual |
| 27485 | 8026.99 | 2024-05-09 | 76 | 6 | 8 | Actual |
| 37176 | 176.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 23456 | 449.70 | 2024-01-08 | 76 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-03-10 | 76 | 2 | 6 | Actual |
| 6684 | 2600.00 | 2022-09-09 | 76 | 6 | 8 | Budget |
| 33577 | 1513.56 | 2024-10-09 | 76 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-04-09 | 76 | 2 | 8 | Actual |
Generated 2025-05-09 16:17:50.552 UTC