[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 156 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
| 28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 8492 | 211.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 30085 | 2234.84 | 2024-08-03 | 76 | 6 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-07-05 | 76 | 1 | 6 | Actual |
| 23990 | 151.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 25228 | 751.10 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 5448 | 380.00 | 2022-09-04 | 76 | 1 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
| 7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-05 | 76 | 4 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 16354 | 997.59 | 2023-07-05 | 76 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 20533 | 12.46 | 2023-11-04 | 76 | 2 | 12 | Actual |
| 9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 5029 | 94.00 | 2022-09-04 | 76 | 2 | 6 | Actual |
| 12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 12224 | 237.45 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
| 12177 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 28100 | 921.00 | 2024-07-04 | 76 | 1 | 4 | Actual |
| 21241 | 387.45 | 2023-12-05 | 76 | 2 | 8 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-03-03 | 76 | 2 | 12 | Actual |
| 3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
Generated 2025-06-04 00:57:17.497 UTC