[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7694 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-01-07 | 76 | 6 | 8 | Actual |
| 20533 | 12.46 | 2023-10-09 | 76 | 2 | 12 | Actual |
| 29043 | 569.68 | 2024-06-08 | 76 | 2 | 13 | Actual |
| 33279 | 149.70 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 12176 | 546.55 | 2023-02-06 | 76 | 1 | 8 | Actual |
| 37027 | 1476.72 | 2025-01-07 | 76 | 6 | 13 | Actual |
| 1153 | 303.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 8867 | 200.00 | 2022-11-09 | 76 | 2 | 8 | Budget |
| 27571 | 128.42 | 2024-05-08 | 76 | 2 | 11 | Actual |
| 14344 | 556.09 | 2023-04-08 | 76 | 6 | 11 | Actual |
| 35846 | 387.22 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 22812 | 383.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 35879 | 4094.31 | 2024-12-07 | 76 | 6 | 13 | Actual |
| 38389 | 4906.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
| 18381 | 28.42 | 2023-08-09 | 76 | 5 | 11 | Actual |
| 19386 | 53.95 | 2023-09-08 | 76 | 5 | 11 | Actual |
| 37471 | 185.00 | 2025-02-06 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-10-09 | 76 | 6 | 11 | Actual |
| 20186 | 781.40 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 38978 | 172.04 | 2025-03-09 | 76 | 2 | 11 | Actual |
| 17594 | 4582.00 | 2023-08-09 | 76 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-10-09 | 76 | 2 | 6 | Budget |
| 2413 | 78.00 | 2022-06-09 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-04-07 | 76 | 2 | 13 | Actual |
| 17151 | 298.06 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2023-08-09 | 76 | 6 | 8 | Actual |
| 12979 | 214.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-04-07 | 76 | 1 | 13 | Actual |
| 7477 | 1051.00 | 2022-10-09 | 76 | 6 | 6 | Actual |
| 16647 | 439.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
| 5171 | 131.00 | 2022-08-09 | 76 | 5 | 6 | Actual |
| 20926 | 200.00 | 2023-11-09 | 76 | 1 | 6 | Actual |
| 30672 | 123.00 | 2024-08-08 | 76 | 5 | 6 | Actual |
| 25019 | 113.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 8818 | 563.21 | 2022-11-09 | 76 | 1 | 8 | Actual |
| 33398 | 196.51 | 2024-10-08 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-05-08 | 76 | 2 | 12 | Actual |
| 352 | 384.00 | 2022-04-08 | 76 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-09-08 | 76 | 6 | 6 | Budget |
| 13416 | 3775.39 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-04-08 | 76 | 6 | 7 | Budget |
| 24668 | 3019.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
| 21777 | 740.00 | 2023-12-07 | 76 | 6 | 4 | Actual |
| 7883 | 289.00 | 2022-11-09 | 76 | 1 | 3 | Actual |
| 13894 | 163.00 | 2023-04-08 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
| 24517 | 23.10 | 2024-02-06 | 76 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-07-09 | 76 | 6 | 12 | Actual |
| 20036 | 676.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
| 15587 | 151.00 | 2023-06-09 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-07-09 | 76 | 3 | 6 | Budget |
| 9004 | 272.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-04-08 | 76 | 7 | 3 | Actual |
| 30379 | 864.00 | 2024-08-08 | 76 | 1 | 4 | Actual |
| 37854 | 255.02 | 2025-02-06 | 76 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-01-07 | 76 | 6 | 4 | Budget |
| 23369 | 103.95 | 2024-01-07 | 76 | 3 | 11 | Actual |
| 3904 | 100.00 | 2022-07-09 | 76 | 2 | 6 | Budget |
Generated 2025-05-08 15:45:46.372 UTC