[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 192 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 32392 | 238.10 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 33104 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
| 32452 | 3867.99 | 2024-10-04 | 76 | 6 | 13 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 12224 | 237.45 | 2023-03-05 | 76 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 6574 | 716.25 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-06-05 | 76 | 6 | 5 | Actual |
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 2413 | 78.00 | 2022-07-06 | 76 | 7 | 3 | Actual |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 33966 | 70.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 1152 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 33847 | 573.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 8445 | 312.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 1211 | 750.00 | 2022-06-05 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 36347 | 146.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 2832 | 345.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-05 | 76 | 6 | 6 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 18300 | 27.36 | 2023-09-05 | 76 | 2 | 11 | Actual |
| 3125 | 4742.00 | 2022-07-06 | 76 | 6 | 7 | Actual |
| 10680 | 280.00 | 2023-02-03 | 76 | 3 | 6 | Budget |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 6248 | 200.00 | 2022-10-05 | 76 | 4 | 6 | Budget |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 20776 | 1927.00 | 2023-12-06 | 76 | 6 | 4 | Actual |
| 5310 | 364.00 | 2022-09-05 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
Generated 2025-06-04 22:30:38.405 UTC