[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29076 | 4803.10 | 2024-07-06 | 76 | 6 | 13 | Actual |
| 32419 | 408.28 | 2024-10-05 | 76 | 2 | 13 | Actual |
| 2783 | 71.00 | 2022-07-07 | 76 | 2 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
| 22931 | 41.00 | 2024-02-04 | 76 | 2 | 6 | Actual |
| 34135 | 918.00 | 2024-12-06 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-11-05 | 76 | 2 | 8 | Actual |
| 3125 | 4742.00 | 2022-07-07 | 76 | 6 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-06 | 76 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 6901 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 7323 | 293.00 | 2022-11-06 | 76 | 3 | 6 | Actual |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-07-07 | 76 | 4 | 6 | Actual |
| 6622 | 304.12 | 2022-10-06 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 22599 | 750.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-02-04 | 76 | 6 | 3 | Actual |
| 23194 | 648.06 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 29439 | 237.00 | 2024-08-05 | 76 | 1 | 6 | Actual |
| 19064 | 522.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 17945 | 123.00 | 2023-09-06 | 76 | 4 | 6 | Actual |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 27625 | 223.10 | 2024-06-05 | 76 | 4 | 11 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2022-11-06 | 76 | 1 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-06 | 76 | 6 | 8 | Budget |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 14169 | 10298.24 | 2023-05-06 | 76 | 6 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-06 | 76 | 6 | 8 | Actual |
| 15615 | 380.00 | 2023-07-07 | 76 | 1 | 4 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 33306 | 153.95 | 2024-11-05 | 76 | 4 | 11 | Actual |
| 2461 | 599.00 | 2022-07-07 | 76 | 1 | 4 | Actual |
| 21982 | 245.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2022-09-06 | 76 | 4 | 6 | Actual |
| 14402 | 17.78 | 2023-05-06 | 76 | 1 | 12 | Actual |
| 22418 | 110.34 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 28312 | 77.00 | 2024-07-06 | 76 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-11-06 | 76 | 3 | 6 | Budget |
| 32896 | 202.00 | 2024-11-05 | 76 | 4 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-05 03:29:45.352 UTC