[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5963 | 380.00 | 2022-10-05 | 76 | 1 | 5 | Budget |
| 30085 | 2234.84 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 27451 | 576.85 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 11897 | 88.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-04-05 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 13920 | 123.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 2655 | 1650.00 | 2022-07-06 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 20981 | 249.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
| 6496 | 6363.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 6152 | 122.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
| 3253 | 234.42 | 2022-07-06 | 76 | 2 | 8 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
| 25228 | 751.10 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 29757 | 504.12 | 2024-08-04 | 76 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 32300 | 242.25 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 1808 | 98.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
| 35846 | 387.22 | 2025-01-03 | 76 | 2 | 13 | Actual |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-07-06 | 76 | 6 | 12 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 38830 | 975.34 | 2025-04-05 | 76 | 1 | 8 | Actual |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 33132 | 510.18 | 2024-11-04 | 76 | 2 | 8 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 7226 | 304.00 | 2022-11-05 | 76 | 1 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 33518 | 245.12 | 2024-11-04 | 76 | 1 | 13 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-05 | 76 | 1 | 12 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 8069 | 624.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
Generated 2025-06-05 00:27:40.655 UTC