[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36910 | 2130.59 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 23936 | 43.00 | 2024-03-15 | 76 | 2 | 6 | Actual |
| 9794 | 480.00 | 2023-01-14 | 76 | 1 | 7 | Budget |
| 31420 | 2615.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 21120 | 515.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-15 | 76 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 35171 | 168.00 | 2025-01-14 | 76 | 4 | 6 | Actual |
| 35700 | 247.57 | 2025-01-14 | 76 | 1 | 12 | Actual |
| 16619 | 196.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 30797 | 6538.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-03-16 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 39179 | 109.27 | 2025-04-16 | 76 | 2 | 12 | Actual |
| 34695 | 324.06 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 4981 | 239.00 | 2022-09-16 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-16 | 76 | 6 | 4 | Budget |
| 37854 | 255.02 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 36240 | 298.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 23342 | 78.42 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 8540 | 169.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 4047 | 100.00 | 2022-08-16 | 76 | 5 | 6 | Budget |
| 25944 | 2190.00 | 2024-05-15 | 76 | 6 | 5 | Actual |
| 31385 | 875.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 17919 | 260.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-03-16 | 76 | 6 | 3 | Actual |
| 14876 | 249.00 | 2023-06-16 | 76 | 3 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-03-16 | 76 | 1 | 6 | Actual |
| 24316 | 139.06 | 2024-03-15 | 76 | 1 | 11 | Actual |
| 8208 | 408.00 | 2022-12-17 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-06-16 | 76 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 1808 | 98.00 | 2022-06-16 | 76 | 5 | 6 | Actual |
| 24965 | 39.00 | 2024-04-15 | 76 | 2 | 6 | Actual |
| 18717 | 866.00 | 2023-10-16 | 76 | 6 | 4 | Actual |
| 12694 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 39032 | 275.23 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 1617 | 250.00 | 2022-06-16 | 76 | 1 | 6 | Actual |
| 8445 | 312.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-15 | 76 | 3 | 11 | Actual |
| 1714 | 263.00 | 2022-06-16 | 76 | 3 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 34046 | 155.00 | 2024-12-16 | 76 | 5 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-16 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2023-12-17 | 76 | 1 | 3 | Actual |
| 14107 | 648.06 | 2023-05-16 | 76 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 29016 | 271.43 | 2024-07-16 | 76 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-03-15 | 76 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 24576 | 30.55 | 2024-03-15 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2022-10-16 | 76 | 1 | 7 | Actual |
| 8068 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 14848 | 90.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
| 17352 | 25.23 | 2023-08-16 | 76 | 5 | 11 | Actual |
| 29579 | 839.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2022-12-17 | 76 | 6 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-17 | 76 | 6 | 7 | Budget |
| 2413 | 78.00 | 2022-07-17 | 76 | 7 | 3 | Actual |
Generated 2025-06-15 16:29:49.543 UTC