[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 456 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-03-13 | 76 | 1 | 13 | Actual |
| 3531 | 80.00 | 2022-08-13 | 76 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-13 | 76 | 1 | 8 | Budget |
| 5231 | 1800.00 | 2022-09-13 | 76 | 6 | 6 | Budget |
| 9466 | 304.00 | 2023-01-11 | 76 | 1 | 6 | Actual |
| 11377 | 50.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 30705 | 1091.00 | 2024-09-12 | 76 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-04-13 | 76 | 6 | 3 | Budget |
| 2195 | 5117.84 | 2022-06-13 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 28340 | 339.00 | 2024-07-13 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-08-12 | 76 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 28392 | 145.00 | 2024-07-13 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 25457 | 53.95 | 2024-04-12 | 76 | 5 | 11 | Actual |
| 36267 | 76.00 | 2025-02-11 | 76 | 2 | 6 | Actual |
| 13306 | 648.06 | 2023-04-13 | 76 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-10-13 | 76 | 1 | 5 | Actual |
| 22217 | 702.61 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-05-12 | 76 | 6 | 12 | Actual |
| 5171 | 131.00 | 2022-09-13 | 76 | 5 | 6 | Actual |
| 19683 | 220.00 | 2023-11-13 | 76 | 7 | 3 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 33279 | 149.70 | 2024-11-12 | 76 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-05-13 | 76 | 1 | 5 | Actual |
| 14135 | 334.42 | 2023-05-13 | 76 | 2 | 8 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 38269 | 3138.00 | 2025-04-13 | 76 | 6 | 3 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
| 37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-13 | 76 | 6 | 7 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 9610 | 200.00 | 2023-01-11 | 76 | 4 | 6 | Budget |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 16412 | 20.97 | 2023-07-14 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-06-13 | 76 | 7 | 3 | Budget |
| 15530 | 4205.00 | 2023-07-14 | 76 | 6 | 3 | Actual |
| 21213 | 867.76 | 2023-12-14 | 76 | 1 | 8 | Actual |
| 34997 | 654.00 | 2025-01-11 | 76 | 1 | 5 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 10773 | 100.00 | 2023-02-11 | 76 | 5 | 6 | Budget |
| 3452 | 703.00 | 2022-08-13 | 76 | 6 | 3 | Actual |
| 4326 | 380.00 | 2022-08-13 | 76 | 1 | 8 | Budget |
| 9005 | 280.00 | 2023-01-11 | 76 | 1 | 3 | Budget |
| 6763 | 280.00 | 2022-11-13 | 76 | 1 | 3 | Budget |
| 21388 | 102.89 | 2023-12-14 | 76 | 3 | 11 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 38146 | 380.21 | 2025-03-13 | 76 | 2 | 13 | Actual |
| 16973 | 724.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 34904 | 873.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 29016 | 271.43 | 2024-07-13 | 76 | 1 | 13 | Actual |
| 2335 | 750.00 | 2022-07-14 | 76 | 6 | 3 | Budget |
| 12931 | 306.00 | 2023-04-13 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-08-12 | 76 | 1 | 12 | Actual |
| 163 | 71.00 | 2022-05-13 | 76 | 7 | 3 | Actual |
Generated 2025-06-12 16:04:46.513 UTC