[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8396 | 131.00 | 2022-12-04 | 76 | 2 | 6 | Actual |
| 4651 | 102.00 | 2022-09-03 | 76 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 8492 | 211.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
| 29076 | 4803.10 | 2024-07-03 | 76 | 6 | 13 | Actual |
| 38061 | 2408.25 | 2025-03-03 | 76 | 6 | 12 | Actual |
| 1947 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
| 23816 | 344.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 5884 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 18810 | 3137.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 29466 | 80.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 10446 | 440.00 | 2023-02-01 | 76 | 1 | 5 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 32815 | 280.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
| 24544 | 6.08 | 2024-03-02 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
| 18775 | 341.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 1397 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
| 35442 | 6704.24 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 30883 | 437.45 | 2024-09-02 | 76 | 2 | 8 | Actual |
| 14229 | 146.51 | 2023-05-03 | 76 | 1 | 11 | Actual |
| 4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 26419 | 196.51 | 2024-05-02 | 76 | 1 | 11 | Actual |
| 2086 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2023-07-04 | 76 | 2 | 11 | Actual |
| 19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-05-03 | 76 | 7 | 3 | Budget |
| 24139 | 7952.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 31177 | 117.78 | 2024-09-02 | 76 | 2 | 12 | Actual |
| 13355 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
| 34256 | 613.21 | 2024-12-03 | 76 | 2 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-05-03 | 76 | 1 | 8 | Actual |
| 24845 | 317.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-02-01 | 76 | 1 | 12 | Actual |
| 37707 | 643.52 | 2025-03-03 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 27890 | 517.05 | 2024-06-02 | 76 | 2 | 13 | Actual |
| 23851 | 2843.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 17945 | 123.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
Generated 2025-06-02 21:26:31.075 UTC