[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 208 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11424 | 583.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 32722 | 643.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2023-08-05 | 76 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 39059 | 44.38 | 2025-04-05 | 76 | 5 | 11 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 38326 | 137.00 | 2025-04-05 | 76 | 7 | 3 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 18327 | 80.55 | 2023-09-05 | 76 | 3 | 11 | Actual |
| 26865 | 3140.00 | 2024-06-04 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 37707 | 643.52 | 2025-03-05 | 76 | 2 | 8 | Actual |
| 37417 | 103.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
| 11098 | 285.93 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 38737 | 728.00 | 2025-04-05 | 76 | 1 | 7 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 30170 | 359.15 | 2024-08-04 | 76 | 2 | 13 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 14311 | 83.74 | 2023-05-05 | 76 | 4 | 11 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 22691 | 190.00 | 2024-02-03 | 76 | 7 | 3 | Actual |
| 21155 | 7712.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2022-10-05 | 76 | 6 | 4 | Budget |
| 10582 | 280.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 36437 | 901.00 | 2025-02-03 | 76 | 1 | 7 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 1396 | 2637.00 | 2022-06-05 | 76 | 6 | 4 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 9330 | 392.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-10-04 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 5309 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 17:23:40.901 UTC