[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 43 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7009 | 2000.00 | 2022-11-12 | 76 | 6 | 4 | Budget |
| 20868 | 2618.00 | 2023-12-13 | 76 | 6 | 5 | Actual |
| 34997 | 654.00 | 2025-01-10 | 76 | 1 | 5 | Actual |
| 22959 | 272.00 | 2024-02-10 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-12-12 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-12 | 76 | 6 | 7 | Budget |
| 5230 | 2758.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-10-12 | 76 | 1 | 5 | Budget |
| 965 | 625.34 | 2022-05-12 | 76 | 1 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-13 | 76 | 6 | 8 | Actual |
| 13753 | 3463.00 | 2023-05-12 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-10-11 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-08-12 | 76 | 4 | 6 | Budget |
| 22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
| 8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
| 22904 | 187.00 | 2024-02-10 | 76 | 1 | 6 | Actual |
| 5029 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-03-11 | 76 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-05-11 | 76 | 6 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 16527 | 727.00 | 2023-08-12 | 76 | 1 | 3 | Actual |
| 23936 | 43.00 | 2024-03-11 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-11 | 76 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-03-12 | 76 | 2 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-10 | 76 | 6 | 6 | Actual |
| 2735 | 237.00 | 2022-07-13 | 76 | 1 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-12 | 76 | 6 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-12 | 76 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-13 | 76 | 6 | 4 | Actual |
| 23101 | 525.00 | 2024-02-10 | 76 | 1 | 7 | Actual |
| 16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
| 9563 | 306.00 | 2023-01-10 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
| 33994 | 298.00 | 2024-12-12 | 76 | 3 | 6 | Actual |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 16439 | 12.46 | 2023-07-13 | 76 | 2 | 12 | Actual |
| 33669 | 1714.00 | 2024-12-12 | 76 | 6 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-10 | 76 | 6 | 5 | Actual |
| 17713 | 2732.00 | 2023-09-12 | 76 | 6 | 4 | Actual |
| 22067 | 760.00 | 2024-01-10 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-13 | 76 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 26830 | 690.00 | 2024-06-11 | 76 | 1 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 35642 | 927.37 | 2025-01-10 | 76 | 6 | 11 | Actual |
| 19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
| 3640 | 1874.00 | 2022-08-12 | 76 | 6 | 4 | Actual |
| 26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
| 20506 | 15.65 | 2023-11-12 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
| 23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-04-12 | 76 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-09-12 | 76 | 6 | 12 | Actual |
| 11754 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 21007 | 168.00 | 2023-12-13 | 76 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
Generated 2025-06-11 04:47:58.953 UTC