[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2413 | 78.00 | 2022-07-16 | 76 | 7 | 3 | Actual |
| 15259 | 27.36 | 2023-06-15 | 76 | 2 | 11 | Actual |
| 9610 | 200.00 | 2023-01-13 | 76 | 4 | 6 | Budget |
| 23369 | 103.95 | 2024-02-13 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 12504 | 70.00 | 2023-04-15 | 76 | 7 | 3 | Budget |
| 19592 | 817.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 35090 | 225.00 | 2025-01-13 | 76 | 1 | 6 | Actual |
| 26713 | 167.92 | 2024-05-14 | 76 | 1 | 13 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 17864 | 240.00 | 2023-09-15 | 76 | 1 | 6 | Actual |
| 352 | 384.00 | 2022-05-15 | 76 | 1 | 5 | Actual |
| 15053 | 8778.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 37908 | 44.38 | 2025-03-15 | 76 | 5 | 11 | Actual |
| 35936 | 842.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 15587 | 151.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 31003 | 84.80 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 1808 | 98.00 | 2022-06-15 | 76 | 5 | 6 | Actual |
| 31505 | 950.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-08-15 | 76 | 6 | 8 | Budget |
| 6434 | 380.00 | 2022-10-15 | 76 | 1 | 7 | Budget |
| 27451 | 576.85 | 2024-06-14 | 76 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-02-13 | 76 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 16470 | 25.23 | 2023-07-16 | 76 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-04-15 | 76 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-05-14 | 76 | 1 | 8 | Actual |
| 25548 | 17.78 | 2024-04-14 | 76 | 1 | 12 | Actual |
| 37417 | 103.00 | 2025-03-15 | 76 | 2 | 6 | Actual |
| 2275 | 294.00 | 2022-07-16 | 76 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-05-15 | 76 | 7 | 3 | Actual |
| 22846 | 2877.00 | 2024-02-13 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2023-11-15 | 76 | 1 | 8 | Actual |
| 2655 | 1650.00 | 2022-07-16 | 76 | 6 | 5 | Actual |
| 23222 | 322.30 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-13 | 76 | 6 | 6 | Budget |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 28804 | 44.38 | 2024-07-15 | 76 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-16 | 76 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 28603 | 546.55 | 2024-07-15 | 76 | 2 | 8 | Actual |
| 24316 | 139.06 | 2024-03-14 | 76 | 1 | 11 | Actual |
| 10680 | 280.00 | 2023-02-13 | 76 | 3 | 6 | Budget |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 2460 | 550.00 | 2022-07-16 | 76 | 1 | 4 | Budget |
| 19711 | 497.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 3579 | 539.00 | 2022-08-15 | 76 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 7695 | 531.39 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 3719 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 20387 | 97.57 | 2023-11-15 | 76 | 4 | 11 | Actual |
Generated 2025-06-14 05:12:56.346 UTC