[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 270 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9981 | 200.00 | 2023-01-05 | 76 | 2 | 8 | Budget |
| 2597 | 380.00 | 2022-07-08 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2022-05-07 | 76 | 6 | 4 | Actual |
| 34429 | 219.91 | 2024-12-07 | 76 | 4 | 11 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 35117 | 102.00 | 2025-01-05 | 76 | 2 | 6 | Actual |
| 9064 | 791.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
| 8677 | 480.00 | 2022-12-08 | 76 | 1 | 7 | Budget |
| 1616 | 200.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 14429 | 11.40 | 2023-05-07 | 76 | 2 | 12 | Actual |
| 26085 | 135.00 | 2024-05-06 | 76 | 4 | 6 | Actual |
| 30672 | 123.00 | 2024-09-06 | 76 | 5 | 6 | Actual |
| 9980 | 372.30 | 2023-01-05 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 23638 | 4392.00 | 2024-03-06 | 76 | 6 | 3 | Actual |
| 36267 | 76.00 | 2025-02-05 | 76 | 2 | 6 | Actual |
| 26298 | 1019.28 | 2024-05-06 | 76 | 1 | 8 | Actual |
| 37621 | 6424.00 | 2025-03-07 | 76 | 6 | 7 | Actual |
| 27543 | 389.06 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 29133 | 795.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 4001 | 189.00 | 2022-08-07 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-01-05 | 76 | 1 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 10446 | 440.00 | 2023-02-05 | 76 | 1 | 5 | Actual |
| 29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 38621 | 167.00 | 2025-04-07 | 76 | 4 | 6 | Actual |
| 28285 | 309.00 | 2024-07-07 | 76 | 1 | 6 | Actual |
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 10445 | 380.00 | 2023-02-05 | 76 | 1 | 5 | Budget |
| 26419 | 196.51 | 2024-05-06 | 76 | 1 | 11 | Actual |
| 14551 | 5426.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 26621 | 30.55 | 2024-05-06 | 76 | 1 | 12 | Actual |
| 19592 | 817.00 | 2023-11-07 | 76 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-03-06 | 76 | 3 | 11 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 36759 | 82.68 | 2025-02-05 | 76 | 5 | 11 | Actual |
| 34046 | 155.00 | 2024-12-07 | 76 | 5 | 6 | Actual |
| 31598 | 743.00 | 2024-10-06 | 76 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-06-06 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
| 13355 | 200.00 | 2023-04-07 | 76 | 2 | 8 | Budget |
| 28192 | 585.00 | 2024-07-07 | 76 | 1 | 5 | Actual |
| 2008 | 3100.00 | 2022-06-07 | 76 | 6 | 7 | Budget |
| 16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
| 412 | 1700.00 | 2022-05-07 | 76 | 6 | 5 | Budget |
| 540 | 90.00 | 2022-05-07 | 76 | 2 | 6 | Budget |
| 17471 | 12.46 | 2023-08-07 | 76 | 2 | 12 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-09-06 | 76 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2023-12-08 | 76 | 6 | 5 | Actual |
Generated 2025-06-06 12:15:29.088 UTC