[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 394 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35700 | 247.57 | 2025-01-10 | 76 | 1 | 12 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 4108 | 1118.00 | 2022-08-12 | 76 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-04-12 | 76 | 1 | 8 | Actual |
| 27863 | 194.24 | 2024-06-11 | 76 | 1 | 13 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 8540 | 169.00 | 2022-12-13 | 76 | 5 | 6 | Actual |
| 5448 | 380.00 | 2022-09-12 | 76 | 1 | 8 | Budget |
| 20305 | 192.25 | 2023-11-12 | 76 | 1 | 11 | Actual |
| 39151 | 261.40 | 2025-04-12 | 76 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2023-01-10 | 76 | 6 | 6 | Budget |
| 31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
| 1475 | 380.00 | 2022-06-12 | 76 | 1 | 5 | Budget |
| 22634 | 4358.00 | 2024-02-10 | 76 | 6 | 3 | Actual |
| 19504 | 11.40 | 2023-10-12 | 76 | 2 | 12 | Actual |
| 2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-12 | 76 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
| 31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
| 22124 | 533.00 | 2024-01-10 | 76 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-10 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-07-13 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
| 31149 | 303.96 | 2024-09-11 | 76 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-04-12 | 76 | 6 | 5 | Budget |
| 9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
| 11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
| 2597 | 380.00 | 2022-07-13 | 76 | 1 | 5 | Budget |
| 32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
| 33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-11 | 76 | 6 | 4 | Actual |
| 35528 | 170.98 | 2025-01-10 | 76 | 2 | 11 | Actual |
| 19185 | 460.18 | 2023-10-12 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 6201 | 312.00 | 2022-10-12 | 76 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-11 | 76 | 6 | 6 | Actual |
| 9190 | 550.00 | 2023-01-10 | 76 | 1 | 4 | Budget |
| 1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-05-12 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-12 | 76 | 6 | 5 | Actual |
| 15495 | 856.00 | 2023-07-13 | 76 | 1 | 3 | Actual |
| 6105 | 200.00 | 2022-10-12 | 76 | 1 | 6 | Budget |
| 24787 | 707.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 28723 | 115.65 | 2024-07-12 | 76 | 2 | 11 | Actual |
| 4980 | 200.00 | 2022-09-12 | 76 | 1 | 6 | Budget |
| 19896 | 178.00 | 2023-11-12 | 76 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-09-12 | 76 | 5 | 6 | Budget |
| 19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
| 5557 | 2600.00 | 2022-09-12 | 76 | 6 | 8 | Budget |
| 4326 | 380.00 | 2022-08-12 | 76 | 1 | 8 | Budget |
| 493 | 237.00 | 2022-05-12 | 76 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-11-12 | 76 | 6 | 8 | Budget |
| 28695 | 369.91 | 2024-07-12 | 76 | 1 | 11 | Actual |
| 20186 | 781.40 | 2023-11-12 | 76 | 1 | 8 | Actual |
| 21213 | 867.76 | 2023-12-13 | 76 | 1 | 8 | Actual |
Generated 2025-06-11 07:40:32.738 UTC