[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 266 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
| 33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 22959 | 272.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 3579 | 539.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 38389 | 4906.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
| 1948 | 441.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
| 38950 | 400.77 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-04 | 76 | 6 | 8 | Actual |
| 1807 | 100.00 | 2022-06-04 | 76 | 5 | 6 | Budget |
| 22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 7008 | 1805.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2023-10-04 | 76 | 6 | 8 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 32722 | 643.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 9564 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 3777 | 1232.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 26031 | 48.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-04 | 76 | 1 | 11 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 39271 | 269.68 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 7226 | 304.00 | 2022-11-04 | 76 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
Generated 2025-06-03 05:27:30.525 UTC