[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 445 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27625 | 223.10 | 2024-06-04 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 33726 | 200.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 36267 | 76.00 | 2025-02-03 | 76 | 2 | 6 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 2334 | 836.00 | 2022-07-06 | 76 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-04-05 | 76 | 1 | 8 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-06 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 39005 | 177.36 | 2025-04-05 | 76 | 3 | 11 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 30414 | 4400.00 | 2024-09-04 | 76 | 6 | 4 | Actual |
| 35145 | 314.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 34876 | 209.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
| 33939 | 289.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-02-03 | 76 | 6 | 6 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 11099 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 1337 | 599.00 | 2022-06-05 | 76 | 1 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 38027 | 58.21 | 2025-03-05 | 76 | 2 | 12 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 21275 | 4973.90 | 2023-12-06 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-08-05 | 76 | 1 | 6 | Budget |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 3578 | 550.00 | 2022-08-05 | 76 | 1 | 4 | Budget |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 37204 | 819.00 | 2025-03-05 | 76 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 36705 | 225.23 | 2025-02-03 | 76 | 3 | 11 | Actual |
| 965 | 625.34 | 2022-05-05 | 76 | 1 | 8 | Actual |
| 34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 15:42:51.981 UTC