[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 22 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 17771 | 327.00 | 2023-09-05 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 22719 | 443.00 | 2024-02-03 | 76 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 32182 | 190.12 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-03-05 | 76 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-04 | 76 | 6 | 12 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 19099 | 5888.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 25256 | 367.75 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 15708 | 358.00 | 2023-07-06 | 76 | 1 | 5 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 7274 | 100.00 | 2022-11-05 | 76 | 2 | 6 | Budget |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-05-05 | 76 | 3 | 6 | Actual |
| 12177 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-10-05 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 5028 | 100.00 | 2022-09-05 | 76 | 2 | 6 | Budget |
| 20214 | 473.82 | 2023-11-05 | 76 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 32922 | 117.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 1288 | 60.00 | 2022-06-05 | 76 | 7 | 3 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-04 | 76 | 6 | 6 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 12978 | 200.00 | 2023-04-05 | 76 | 4 | 6 | Budget |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 26621 | 30.55 | 2024-05-04 | 76 | 1 | 12 | Actual |
| 32955 | 654.00 | 2024-11-04 | 76 | 6 | 6 | Actual |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
Generated 2025-06-04 21:56:33.300 UTC