[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 337 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32209 | 84.80 | 2024-10-02 | 76 | 5 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
| 24225 | 417.76 | 2024-03-02 | 76 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 29439 | 237.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 17864 | 240.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-02-01 | 76 | 2 | 6 | Budget |
| 2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
| 34939 | 4665.00 | 2025-01-01 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 25786 | 147.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
| 14902 | 116.00 | 2023-06-03 | 76 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 2984 | 1167.00 | 2022-07-04 | 76 | 6 | 6 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 36678 | 179.49 | 2025-02-01 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 8818 | 563.21 | 2022-12-04 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
| 33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 9793 | 515.00 | 2023-01-01 | 76 | 1 | 7 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 5497 | 352.60 | 2022-09-03 | 76 | 2 | 8 | Actual |
| 4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 35700 | 247.57 | 2025-01-01 | 76 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
| 23396 | 110.34 | 2024-02-01 | 76 | 4 | 11 | Actual |
| 5496 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
| 3953 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
| 15495 | 856.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-02-01 | 76 | 1 | 6 | Actual |
| 28777 | 196.51 | 2024-07-03 | 76 | 4 | 11 | Actual |
| 31057 | 212.47 | 2024-09-02 | 76 | 4 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 13087 | 1196.00 | 2023-04-03 | 76 | 6 | 6 | Actual |
| 16119 | 417.76 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 38447 | 562.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-04-03 | 76 | 1 | 5 | Budget |
| 13228 | 3921.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 11159 | 2700.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
| 30975 | 347.57 | 2024-09-02 | 76 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-04-03 | 76 | 4 | 6 | Actual |
| 27273 | 1333.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
Generated 2025-06-02 21:56:57.203 UTC