[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-10-11 | 76 | 2 | 6 | Budget |
| 19504 | 11.40 | 2023-09-10 | 76 | 2 | 12 | Actual |
| 26238 | 7818.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 29168 | 2294.00 | 2024-07-10 | 76 | 6 | 3 | Actual |
| 2007 | 3721.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
| 24787 | 707.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2022-12-09 | 76 | 6 | 4 | Budget |
| 14047 | 3437.00 | 2023-04-10 | 76 | 6 | 7 | Actual |
| 5776 | 101.00 | 2022-09-10 | 76 | 7 | 3 | Actual |
| 34256 | 613.21 | 2024-11-10 | 76 | 2 | 8 | Actual |
| 33669 | 1714.00 | 2024-11-10 | 76 | 6 | 3 | Actual |
| 6355 | 1629.00 | 2022-09-10 | 76 | 6 | 6 | Actual |
| 33104 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 25457 | 53.95 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 18153 | 614.73 | 2023-08-11 | 76 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-04-10 | 76 | 1 | 7 | Budget |
| 20868 | 2618.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 29579 | 839.00 | 2024-07-10 | 76 | 6 | 6 | Actual |
| 4572 | 970.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-10-10 | 76 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 32722 | 643.00 | 2024-10-10 | 76 | 1 | 5 | Actual |
| 29253 | 963.00 | 2024-07-10 | 76 | 1 | 4 | Actual |
| 13166 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 22812 | 383.00 | 2024-01-09 | 76 | 1 | 5 | Actual |
| 34228 | 907.16 | 2024-11-10 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-02-08 | 76 | 6 | 5 | Actual |
| 36791 | 748.65 | 2025-01-09 | 76 | 6 | 11 | Actual |
| 36678 | 179.49 | 2025-01-09 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-09 | 76 | 6 | 13 | Actual |
| 7370 | 250.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-06-10 | 76 | 4 | 6 | Actual |
| 22418 | 110.34 | 2023-12-09 | 76 | 4 | 11 | Actual |
| 19419 | 599.71 | 2023-09-10 | 76 | 6 | 11 | Actual |
| 2275 | 294.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 1072 | 2100.00 | 2022-04-10 | 76 | 6 | 8 | Budget |
| 21442 | 27.36 | 2023-11-11 | 76 | 5 | 11 | Actual |
| 2598 | 360.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-11-10 | 76 | 5 | 11 | Actual |
| 4902 | 2900.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 11098 | 285.93 | 2023-01-09 | 76 | 2 | 8 | Actual |
| 38027 | 58.21 | 2025-02-08 | 76 | 2 | 12 | Actual |
| 18060 | 522.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
| 10911 | 480.00 | 2023-01-09 | 76 | 1 | 7 | Budget |
| 32509 | 866.00 | 2024-10-10 | 76 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 7275 | 142.00 | 2022-10-11 | 76 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-02-08 | 76 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 38177 | 2311.82 | 2025-02-08 | 76 | 6 | 13 | Actual |
| 30762 | 735.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 14670 | 2606.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-02-08 | 76 | 1 | 5 | Actual |
| 25078 | 811.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2022-07-11 | 76 | 6 | 6 | Budget |
| 25607 | 25.23 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 9853 | 3200.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
Generated 2025-05-11 02:21:10.033 UTC