[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 424 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 21415 | 112.46 | 2023-12-07 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 14670 | 2606.00 | 2023-06-06 | 76 | 6 | 4 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 211 | 561.00 | 2022-05-06 | 76 | 1 | 4 | Actual |
| 38119 | 281.96 | 2025-03-06 | 76 | 1 | 13 | Actual |
| 6434 | 380.00 | 2022-10-06 | 76 | 1 | 7 | Budget |
| 3452 | 703.00 | 2022-08-06 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 39298 | 466.17 | 2025-04-06 | 76 | 2 | 13 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 4980 | 200.00 | 2022-09-06 | 76 | 1 | 6 | Budget |
| 1210 | 787.00 | 2022-06-06 | 76 | 6 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 13596 | 198.00 | 2023-05-06 | 76 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-04-06 | 76 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-06-06 | 76 | 7 | 3 | Budget |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-09-05 | 76 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-04-05 | 76 | 1 | 6 | Actual |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 39059 | 44.38 | 2025-04-06 | 76 | 5 | 11 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 3953 | 280.00 | 2022-08-06 | 76 | 3 | 6 | Budget |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 38950 | 400.77 | 2025-04-06 | 76 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-06 | 76 | 5 | 6 | Budget |
| 1153 | 303.00 | 2022-06-06 | 76 | 1 | 3 | Actual |
| 17891 | 64.00 | 2023-09-06 | 76 | 2 | 6 | Actual |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 10258 | 70.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 14821 | 186.00 | 2023-06-06 | 76 | 1 | 6 | Actual |
| 636 | 200.00 | 2022-05-06 | 76 | 4 | 6 | Budget |
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 16293 | 98.63 | 2023-07-07 | 76 | 4 | 11 | Actual |
| 3640 | 1874.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
| 19504 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
Generated 2025-06-05 10:35:57.579 UTC