[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 32 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
| 24398 | 102.89 | 2024-03-03 | 76 | 4 | 11 | Actual |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
| 27543 | 389.06 | 2024-06-03 | 76 | 1 | 11 | Actual |
| 8678 | 400.00 | 2022-12-05 | 76 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 6623 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 5824 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 7743 | 200.00 | 2022-11-04 | 76 | 2 | 8 | Budget |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 2984 | 1167.00 | 2022-07-05 | 76 | 6 | 6 | Actual |
| 31296 | 324.06 | 2024-09-03 | 76 | 2 | 13 | Actual |
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 21033 | 121.00 | 2023-12-05 | 76 | 5 | 6 | Actual |
| 24016 | 125.00 | 2024-03-03 | 76 | 5 | 6 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 30051 | 55.02 | 2024-08-03 | 76 | 2 | 12 | Actual |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-06-04 | 76 | 1 | 6 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 24459 | 1125.25 | 2024-03-03 | 76 | 6 | 11 | Actual |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
| 37881 | 226.30 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 4375 | 382.91 | 2022-08-04 | 76 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 00:34:51.869 UTC