[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 5 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28425 | 1138.00 | 2024-07-06 | 76 | 6 | 6 | Actual |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 14608 | 94.00 | 2023-06-06 | 76 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-08-05 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-06-06 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-07-07 | 76 | 1 | 6 | Budget |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 35555 | 210.34 | 2025-01-04 | 76 | 3 | 11 | Actual |
| 2412 | 60.00 | 2022-07-07 | 76 | 7 | 3 | Budget |
| 32242 | 1600.79 | 2024-10-05 | 76 | 6 | 11 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-04-05 | 76 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2022-11-06 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-03-06 | 76 | 1 | 3 | Actual |
| 22812 | 383.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-06-06 | 76 | 4 | 6 | Actual |
| 15405 | 16.72 | 2023-06-06 | 76 | 1 | 12 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
| 3954 | 242.00 | 2022-08-06 | 76 | 3 | 6 | Actual |
| 10366 | 1389.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 26144 | 542.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 38234 | 767.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 31030 | 244.38 | 2024-09-05 | 76 | 3 | 11 | Actual |
| 8493 | 200.00 | 2022-12-07 | 76 | 4 | 6 | Budget |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-12-07 | 76 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-06 | 76 | 6 | 7 | Actual |
| 26203 | 825.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-05 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-04 | 76 | 6 | 6 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 9610 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-06 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 23638 | 4392.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
| 6202 | 280.00 | 2022-10-06 | 76 | 3 | 6 | Budget |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-06 | 76 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 32128 | 153.95 | 2024-10-05 | 76 | 2 | 11 | Actual |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 11099 | 200.00 | 2023-02-04 | 76 | 2 | 8 | Budget |
| 37621 | 6424.00 | 2025-03-06 | 76 | 6 | 7 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
Generated 2025-06-05 15:24:23.739 UTC