[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 36 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 24787 | 707.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
| 8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 9467 | 280.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 33847 | 573.00 | 2024-12-04 | 76 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 14902 | 116.00 | 2023-06-04 | 76 | 4 | 6 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 14311 | 83.74 | 2023-05-04 | 76 | 4 | 11 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
| 35287 | 720.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 20093 | 550.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 13624 | 431.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
| 24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-06-03 | 76 | 2 | 12 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
| 9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 8740 | 5403.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 11565 | 392.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 22931 | 41.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
| 33726 | 200.00 | 2024-12-04 | 76 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 18975 | 76.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 6901 | 70.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
| 34170 | 6485.00 | 2024-12-04 | 76 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-03 15:43:01.544 UTC