[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 420 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8020 | 71.00 | 2022-12-11 | 76 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-10 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-08-10 | 76 | 2 | 8 | Actual |
| 24398 | 102.89 | 2024-03-09 | 76 | 4 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-10 | 76 | 6 | 13 | Actual |
| 20776 | 1927.00 | 2023-12-11 | 76 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-06-09 | 76 | 6 | 13 | Actual |
| 19951 | 219.00 | 2023-11-10 | 76 | 3 | 6 | Actual |
| 12504 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
| 10631 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-10 | 76 | 6 | 7 | Actual |
| 29494 | 299.00 | 2024-08-09 | 76 | 3 | 6 | Actual |
| 2735 | 237.00 | 2022-07-11 | 76 | 1 | 6 | Actual |
| 33847 | 573.00 | 2024-12-10 | 76 | 1 | 5 | Actual |
| 8069 | 624.00 | 2022-12-11 | 76 | 1 | 4 | Actual |
| 16033 | 8501.00 | 2023-07-11 | 76 | 6 | 7 | Actual |
| 8207 | 380.00 | 2022-12-11 | 76 | 1 | 5 | Budget |
| 21033 | 121.00 | 2023-12-11 | 76 | 5 | 6 | Actual |
| 10121 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 31030 | 244.38 | 2024-09-09 | 76 | 3 | 11 | Actual |
| 33398 | 196.51 | 2024-11-09 | 76 | 1 | 12 | Actual |
| 34375 | 78.42 | 2024-12-10 | 76 | 2 | 11 | Actual |
| 15018 | 642.00 | 2023-06-10 | 76 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2024-09-09 | 76 | 6 | 4 | Actual |
| 14344 | 556.09 | 2023-05-10 | 76 | 6 | 11 | Actual |
| 9563 | 306.00 | 2023-01-08 | 76 | 3 | 6 | Actual |
| 25457 | 53.95 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 33340 | 624.17 | 2024-11-09 | 76 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-01-08 | 76 | 3 | 6 | Budget |
| 18717 | 866.00 | 2023-10-10 | 76 | 6 | 4 | Actual |
| 14961 | 1425.00 | 2023-06-10 | 76 | 6 | 6 | Actual |
| 5825 | 564.00 | 2022-10-10 | 76 | 1 | 4 | Actual |
| 22542 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-01-08 | 76 | 1 | 8 | Actual |
| 20741 | 446.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
| 35642 | 927.37 | 2025-01-08 | 76 | 6 | 11 | Actual |
| 17945 | 123.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
| 23456 | 449.70 | 2024-02-08 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 16740 | 429.00 | 2023-08-10 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-01-08 | 76 | 1 | 3 | Budget |
| 31420 | 2615.00 | 2024-10-09 | 76 | 6 | 3 | Actual |
| 35528 | 170.98 | 2025-01-08 | 76 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-09-10 | 76 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-03-10 | 76 | 1 | 7 | Budget |
| 30620 | 263.00 | 2024-09-09 | 76 | 3 | 6 | Actual |
| 29439 | 237.00 | 2024-08-09 | 76 | 1 | 6 | Actual |
| 21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
| 1537 | 2703.00 | 2022-06-10 | 76 | 6 | 5 | Actual |
| 6202 | 280.00 | 2022-10-10 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
| 33132 | 510.18 | 2024-11-09 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2023-12-11 | 76 | 1 | 8 | Actual |
| 22034 | 80.00 | 2024-01-08 | 76 | 5 | 6 | Actual |
| 21835 | 421.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-10 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-07-11 | 76 | 4 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-10 | 76 | 6 | 8 | Budget |
| 883 | 985.00 | 2022-05-10 | 76 | 6 | 7 | Actual |
| 2782 | 90.00 | 2022-07-11 | 76 | 2 | 6 | Budget |
Generated 2025-06-09 04:32:45.177 UTC