[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 24 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 38269 | 3138.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 12176 | 546.55 | 2023-02-20 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 34228 | 907.16 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 10259 | 74.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 16266 | 75.23 | 2023-06-23 | 76 | 3 | 11 | Actual |
| 34876 | 209.00 | 2024-12-21 | 76 | 7 | 3 | Actual |
| 16914 | 148.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 32842 | 84.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 19419 | 599.71 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 31888 | 884.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 11706 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 21658 | 2148.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 17151 | 298.06 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 22904 | 187.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 31798 | 151.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
| 19305 | 25.23 | 2023-09-22 | 76 | 2 | 11 | Actual |
| 14169 | 10298.24 | 2023-04-22 | 76 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 9714 | 1159.00 | 2022-12-21 | 76 | 6 | 6 | Actual |
| 24725 | 99.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
| 15313 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 15998 | 558.00 | 2023-06-23 | 76 | 1 | 7 | Actual |
| 25786 | 147.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
| 28072 | 180.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
| 1211 | 750.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
| 7743 | 200.00 | 2022-10-23 | 76 | 2 | 8 | Budget |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
| 33847 | 573.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 18272 | 147.57 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 28312 | 77.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 270 | 1201.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
| 37854 | 255.02 | 2025-02-20 | 76 | 3 | 11 | Actual |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
| 7615 | 1262.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 21063 | 953.00 | 2023-11-23 | 76 | 6 | 6 | Actual |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 17594 | 4582.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 23222 | 322.30 | 2024-01-21 | 76 | 2 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 15347 | 1393.34 | 2023-05-23 | 76 | 6 | 11 | Actual |
| 15908 | 136.00 | 2023-06-23 | 76 | 5 | 6 | Actual |
| 3640 | 1874.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 7418 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 8818 | 563.21 | 2022-11-23 | 76 | 1 | 8 | Actual |
Generated 2025-05-23 02:05:41.506 UTC