[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 28 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38978 | 172.04 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-15 | 76 | 6 | 4 | Actual |
| 10446 | 440.00 | 2023-02-13 | 76 | 1 | 5 | Actual |
| 5029 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-07-16 | 76 | 1 | 7 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 17030 | 558.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 24938 | 186.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 20305 | 192.25 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 11627 | 2800.00 | 2023-03-15 | 76 | 6 | 5 | Budget |
| 7275 | 142.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-15 | 76 | 6 | 8 | Budget |
| 38830 | 975.34 | 2025-04-15 | 76 | 1 | 8 | Actual |
| 19803 | 449.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-04-15 | 76 | 6 | 8 | Actual |
| 21442 | 27.36 | 2023-12-16 | 76 | 5 | 11 | Actual |
| 10631 | 100.00 | 2023-02-13 | 76 | 2 | 6 | Budget |
| 4572 | 970.00 | 2022-09-15 | 76 | 6 | 3 | Actual |
| 21033 | 121.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 33669 | 1714.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 15908 | 136.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 32509 | 866.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 33306 | 153.95 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 4513 | 272.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 38647 | 148.00 | 2025-04-15 | 76 | 5 | 6 | Actual |
| 38950 | 400.77 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 18060 | 522.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-15 | 76 | 6 | 8 | Actual |
| 8069 | 624.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 6202 | 280.00 | 2022-10-15 | 76 | 3 | 6 | Budget |
| 4512 | 280.00 | 2022-09-15 | 76 | 1 | 3 | Budget |
| 3578 | 550.00 | 2022-08-15 | 76 | 1 | 4 | Budget |
| 38567 | 118.00 | 2025-04-15 | 76 | 2 | 6 | Actual |
| 1337 | 599.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 824 | 477.00 | 2022-05-15 | 76 | 1 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-05-15 | 76 | 1 | 3 | Budget |
| 27625 | 223.10 | 2024-06-14 | 76 | 4 | 11 | Actual |
| 3905 | 134.00 | 2022-08-15 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 23011 | 127.00 | 2024-02-13 | 76 | 5 | 6 | Actual |
| 11850 | 195.00 | 2023-03-15 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 38119 | 281.96 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 25228 | 751.10 | 2024-04-14 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 35728 | 112.46 | 2025-01-13 | 76 | 2 | 12 | Actual |
| 12365 | 297.00 | 2023-04-15 | 76 | 1 | 3 | Actual |
| 17298 | 87.99 | 2023-08-15 | 76 | 3 | 11 | Actual |
| 2926 | 129.00 | 2022-07-16 | 76 | 5 | 6 | Actual |
| 14928 | 113.00 | 2023-06-15 | 76 | 5 | 6 | Actual |
| 33754 | 846.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-14 | 76 | 6 | 6 | Actual |
Generated 2025-06-14 19:10:43.014 UTC