[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29636 | 926.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 29546 | 130.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 38567 | 118.00 | 2025-04-05 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-05 | 76 | 4 | 11 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-09-05 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-12-06 | 76 | 5 | 6 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 13354 | 298.06 | 2023-04-05 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 29253 | 963.00 | 2024-08-04 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-07-06 | 76 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 36240 | 298.00 | 2025-02-03 | 76 | 1 | 6 | Actual |
| 5231 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
| 29904 | 234.81 | 2024-08-04 | 76 | 3 | 11 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 23369 | 103.95 | 2024-02-03 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 18181 | 319.27 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-06 | 76 | 6 | 6 | Budget |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 31888 | 884.00 | 2024-10-04 | 76 | 1 | 7 | Actual |
| 6762 | 358.00 | 2022-11-05 | 76 | 1 | 3 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 31772 | 168.00 | 2024-10-04 | 76 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-07-06 | 76 | 5 | 6 | Actual |
| 1336 | 550.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
| 25909 | 458.00 | 2024-05-04 | 76 | 1 | 5 | Actual |
| 22245 | 398.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 6153 | 100.00 | 2022-10-05 | 76 | 2 | 6 | Budget |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 6949 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-05 | 76 | 6 | 7 | Budget |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 492 | 200.00 | 2022-05-05 | 76 | 1 | 6 | Budget |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 37854 | 255.02 | 2025-03-05 | 76 | 3 | 11 | Actual |
Generated 2025-06-04 22:23:14.567 UTC