[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 44 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22364 | 86.93 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-12-04 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 3531 | 80.00 | 2022-08-04 | 76 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 7370 | 250.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 34289 | 5029.96 | 2024-12-04 | 76 | 6 | 8 | Actual |
| 21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 16973 | 724.00 | 2023-08-04 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 8349 | 280.00 | 2022-12-05 | 76 | 1 | 6 | Budget |
| 38269 | 3138.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
| 14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-04 | 76 | 6 | 3 | Actual |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-05-04 | 76 | 1 | 3 | Budget |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 26528 | 20.97 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-06-03 | 76 | 1 | 5 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 9330 | 392.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 5963 | 380.00 | 2022-10-04 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 2831 | 280.00 | 2022-07-05 | 76 | 3 | 6 | Budget |
| 8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
| 23758 | 2265.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
Generated 2025-06-04 00:30:31.916 UTC