[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 422 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-08-10 | 76 | 1 | 4 | Actual |
| 22418 | 110.34 | 2024-01-08 | 76 | 4 | 11 | Actual |
| 33132 | 510.18 | 2024-11-09 | 76 | 2 | 8 | Actual |
| 23964 | 213.00 | 2024-03-09 | 76 | 3 | 6 | Actual |
| 4839 | 380.00 | 2022-09-10 | 76 | 1 | 5 | Budget |
| 25078 | 811.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 14311 | 83.74 | 2023-05-10 | 76 | 4 | 11 | Actual |
| 3641 | 2500.00 | 2022-08-10 | 76 | 6 | 4 | Budget |
| 30143 | 194.24 | 2024-08-09 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2022-06-10 | 76 | 1 | 4 | Actual |
| 21715 | 103.00 | 2024-01-08 | 76 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 37679 | 1008.68 | 2025-03-10 | 76 | 1 | 8 | Actual |
| 15347 | 1393.34 | 2023-06-10 | 76 | 6 | 11 | Actual |
| 7695 | 531.39 | 2022-11-10 | 76 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-03-10 | 76 | 5 | 6 | Budget |
| 30620 | 263.00 | 2024-09-09 | 76 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-05-09 | 76 | 6 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-09 | 76 | 1 | 8 | Actual |
| 163 | 71.00 | 2022-05-10 | 76 | 7 | 3 | Actual |
| 21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
| 35609 | 43.31 | 2025-01-08 | 76 | 5 | 11 | Actual |
| 25490 | 579.49 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-03-09 | 76 | 1 | 7 | Actual |
| 26419 | 196.51 | 2024-05-09 | 76 | 1 | 11 | Actual |
| 35555 | 210.34 | 2025-01-08 | 76 | 3 | 11 | Actual |
| 28072 | 180.00 | 2024-07-10 | 76 | 7 | 3 | Actual |
| 28804 | 44.38 | 2024-07-10 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-06-09 | 76 | 6 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-10 | 76 | 6 | 7 | Actual |
| 39298 | 466.17 | 2025-04-10 | 76 | 2 | 13 | Actual |
| 2196 | 2100.00 | 2022-06-10 | 76 | 6 | 8 | Budget |
| 29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
| 12427 | 970.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 14107 | 648.06 | 2023-05-10 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-03-10 | 76 | 3 | 11 | Actual |
| 10307 | 506.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-04-10 | 76 | 1 | 4 | Budget |
| 18060 | 522.00 | 2023-09-10 | 76 | 1 | 7 | Actual |
| 13307 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
| 18923 | 206.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
| 34668 | 341.61 | 2024-12-10 | 76 | 1 | 13 | Actual |
| 965 | 625.34 | 2022-05-10 | 76 | 1 | 8 | Actual |
| 2195 | 5117.84 | 2022-06-10 | 76 | 6 | 8 | Actual |
| 25045 | 85.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-09 | 76 | 6 | 5 | Actual |
| 12224 | 237.45 | 2023-03-10 | 76 | 2 | 8 | Actual |
| 37908 | 44.38 | 2025-03-10 | 76 | 5 | 11 | Actual |
| 9329 | 380.00 | 2023-01-08 | 76 | 1 | 5 | Budget |
| 26621 | 30.55 | 2024-05-09 | 76 | 1 | 12 | Actual |
| 1476 | 441.00 | 2022-06-10 | 76 | 1 | 5 | Actual |
| 1664 | 90.00 | 2022-06-10 | 76 | 2 | 6 | Budget |
| 9514 | 102.00 | 2023-01-08 | 76 | 2 | 6 | Actual |
| 11565 | 392.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 30705 | 1091.00 | 2024-09-09 | 76 | 6 | 6 | Actual |
| 7275 | 142.00 | 2022-11-10 | 76 | 2 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-11 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-05-09 | 76 | 2 | 8 | Actual |
Generated 2025-06-09 09:28:34.007 UTC