[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10679 | 322.00 | 2023-02-05 | 76 | 3 | 6 | Actual |
| 4572 | 970.00 | 2022-09-07 | 76 | 6 | 3 | Actual |
| 589 | 280.00 | 2022-05-07 | 76 | 3 | 6 | Budget |
| 22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 3253 | 234.42 | 2022-07-08 | 76 | 2 | 8 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 24668 | 3019.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
| 6105 | 200.00 | 2022-10-07 | 76 | 1 | 6 | Budget |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-05-07 | 76 | 6 | 11 | Actual |
| 28603 | 546.55 | 2024-07-07 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-05-07 | 76 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-07-08 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-08-06 | 76 | 6 | 11 | Actual |
| 16354 | 997.59 | 2023-07-08 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-06 | 76 | 1 | 12 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 30762 | 735.00 | 2024-09-06 | 76 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-07 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-07-08 | 76 | 1 | 3 | Budget |
| 23342 | 78.42 | 2024-02-05 | 76 | 2 | 11 | Actual |
| 28804 | 44.38 | 2024-07-07 | 76 | 5 | 11 | Actual |
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 28340 | 339.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 5777 | 90.00 | 2022-10-07 | 76 | 7 | 3 | Budget |
| 8021 | 70.00 | 2022-12-08 | 76 | 7 | 3 | Budget |
| 36877 | 56.08 | 2025-02-05 | 76 | 2 | 12 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 22067 | 760.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 15708 | 358.00 | 2023-07-08 | 76 | 1 | 5 | Actual |
| 23044 | 869.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
| 2783 | 71.00 | 2022-07-08 | 76 | 2 | 6 | Actual |
| 30565 | 248.00 | 2024-09-06 | 76 | 1 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-08 | 76 | 6 | 3 | Actual |
| 35197 | 110.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 18381 | 28.42 | 2023-09-07 | 76 | 5 | 11 | Actual |
| 16647 | 439.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-05-07 | 76 | 1 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-06 | 76 | 6 | 13 | Actual |
| 35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
| 4109 | 1800.00 | 2022-08-07 | 76 | 6 | 6 | Budget |
| 11804 | 280.00 | 2023-03-07 | 76 | 3 | 6 | Budget |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
| 16239 | 28.42 | 2023-07-08 | 76 | 2 | 11 | Actual |
| 30294 | 1979.00 | 2024-09-06 | 76 | 6 | 3 | Actual |
| 20036 | 676.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-12-08 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2022-08-07 | 76 | 6 | 4 | Budget |
| 35145 | 314.00 | 2025-01-05 | 76 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
| 35970 | 2110.00 | 2025-02-05 | 76 | 6 | 3 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 10582 | 280.00 | 2023-02-05 | 76 | 1 | 6 | Budget |
| 15941 | 811.00 | 2023-07-08 | 76 | 6 | 6 | Actual |
Generated 2025-06-07 02:01:14.181 UTC