[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8069 | 624.00 | 2022-12-13 | 76 | 1 | 4 | Actual |
| 163 | 71.00 | 2022-05-12 | 76 | 7 | 3 | Actual |
| 11298 | 1030.00 | 2023-03-12 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-13 | 76 | 4 | 6 | Actual |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 1714 | 263.00 | 2022-06-12 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-06-11 | 76 | 1 | 12 | Actual |
| 17771 | 327.00 | 2023-09-12 | 76 | 1 | 5 | Actual |
| 6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
| 35230 | 930.00 | 2025-01-10 | 76 | 6 | 6 | Actual |
| 37881 | 226.30 | 2025-03-12 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2022-06-12 | 76 | 1 | 6 | Actual |
| 32419 | 408.28 | 2024-10-11 | 76 | 2 | 13 | Actual |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
| 3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
| 14517 | 672.00 | 2023-06-12 | 76 | 1 | 3 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 9329 | 380.00 | 2023-01-10 | 76 | 1 | 5 | Budget |
| 27365 | 7904.00 | 2024-06-11 | 76 | 6 | 7 | Actual |
| 34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
| 6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
| 2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-08-12 | 76 | 2 | 8 | Budget |
| 35090 | 225.00 | 2025-01-10 | 76 | 1 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-13 | 76 | 6 | 7 | Budget |
| 25607 | 25.23 | 2024-04-11 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2024-11-11 | 76 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 18272 | 147.57 | 2023-09-12 | 76 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-12 | 76 | 6 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-11 | 76 | 6 | 5 | Actual |
| 162 | 60.00 | 2022-05-12 | 76 | 7 | 3 | Budget |
| 6354 | 1800.00 | 2022-10-12 | 76 | 6 | 6 | Budget |
| 34256 | 613.21 | 2024-12-12 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-10-12 | 76 | 4 | 11 | Actual |
| 14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
| 28958 | 1731.64 | 2024-07-12 | 76 | 6 | 12 | Actual |
| 3390 | 280.00 | 2022-08-12 | 76 | 1 | 3 | Budget |
| 30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 9143 | 70.00 | 2023-01-10 | 76 | 7 | 3 | Budget |
| 35555 | 210.34 | 2025-01-10 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
| 10583 | 260.00 | 2023-02-10 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 16293 | 98.63 | 2023-07-13 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
| 351 | 380.00 | 2022-05-12 | 76 | 1 | 5 | Budget |
| 19803 | 449.00 | 2023-11-12 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-12 | 76 | 4 | 6 | Budget |
| 26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
| 21155 | 7712.00 | 2023-12-13 | 76 | 6 | 7 | Actual |
Generated 2025-06-11 13:46:43.381 UTC