[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 4 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7088 | 339.00 | 2022-11-05 | 76 | 1 | 5 | Actual |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2023-11-05 | 76 | 3 | 11 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 25575 | 10.33 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
| 3640 | 1874.00 | 2022-08-05 | 76 | 6 | 4 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 15438 | 37.99 | 2023-06-05 | 76 | 6 | 12 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 10679 | 322.00 | 2023-02-03 | 76 | 3 | 6 | Actual |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 7370 | 250.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 1538 | 1700.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
| 24258 | 6978.48 | 2024-03-04 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 25548 | 17.78 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
| 27744 | 326.30 | 2024-06-04 | 76 | 1 | 12 | Actual |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 30762 | 735.00 | 2024-09-04 | 76 | 1 | 7 | Actual |
| 9980 | 372.30 | 2023-01-03 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-03-04 | 76 | 1 | 7 | Actual |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 28517 | 6466.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 22217 | 702.61 | 2024-01-03 | 76 | 1 | 8 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
Generated 2025-06-04 15:40:19.890 UTC