[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28723 | 115.65 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 35171 | 168.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 30379 | 864.00 | 2024-09-16 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 3904 | 100.00 | 2022-08-17 | 76 | 2 | 6 | Budget |
| 21442 | 27.36 | 2023-12-18 | 76 | 5 | 11 | Actual |
| 27188 | 312.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 2782 | 90.00 | 2022-07-18 | 76 | 2 | 6 | Budget |
| 11566 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 26359 | 8540.63 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 4840 | 400.00 | 2022-09-17 | 76 | 1 | 5 | Actual |
| 2196 | 2100.00 | 2022-06-17 | 76 | 6 | 8 | Budget |
| 14460 | 39.06 | 2023-05-17 | 76 | 6 | 12 | Actual |
| 17352 | 25.23 | 2023-08-17 | 76 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-05-17 | 76 | 6 | 6 | Budget |
| 29288 | 3785.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 15998 | 558.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 32209 | 84.80 | 2024-10-16 | 76 | 5 | 11 | Actual |
| 25376 | 28.42 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 36558 | 487.45 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 35500 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 2879 | 213.00 | 2022-07-18 | 76 | 4 | 6 | Actual |
| 7147 | 1053.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 27652 | 84.80 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 7323 | 293.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-04-17 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 24845 | 317.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 27160 | 104.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 32842 | 84.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 39271 | 269.68 | 2025-04-17 | 76 | 1 | 13 | Actual |
| 10583 | 260.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 21534 | 23.10 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 3579 | 539.00 | 2022-08-17 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 10258 | 70.00 | 2023-02-15 | 76 | 7 | 3 | Budget |
| 24633 | 780.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-17 | 76 | 6 | 8 | Actual |
| 28392 | 145.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 27890 | 517.05 | 2024-06-16 | 76 | 2 | 13 | Actual |
| 1153 | 303.00 | 2022-06-17 | 76 | 1 | 3 | Actual |
| 34135 | 918.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 18923 | 206.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 2926 | 129.00 | 2022-07-18 | 76 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 37417 | 103.00 | 2025-03-17 | 76 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 1665 | 90.00 | 2022-06-17 | 76 | 2 | 6 | Actual |
| 16293 | 98.63 | 2023-07-18 | 76 | 4 | 11 | Actual |
| 5078 | 275.00 | 2022-09-17 | 76 | 3 | 6 | Actual |
Generated 2025-06-16 16:07:10.824 UTC