[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 55 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1013 | 276.84 | 2022-05-07 | 76 | 2 | 8 | Actual |
| 5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-07-08 | 76 | 4 | 6 | Actual |
| 11425 | 480.00 | 2023-03-07 | 76 | 1 | 4 | Budget |
| 34078 | 864.00 | 2024-12-07 | 76 | 6 | 6 | Actual |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 351 | 380.00 | 2022-05-07 | 76 | 1 | 5 | Budget |
| 18181 | 319.27 | 2023-09-07 | 76 | 2 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-06 | 76 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-07 | 76 | 6 | 6 | Actual |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 16888 | 277.00 | 2023-08-07 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-05 | 76 | 6 | 4 | Actual |
| 5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
| 30023 | 266.72 | 2024-08-06 | 76 | 1 | 12 | Actual |
| 3904 | 100.00 | 2022-08-07 | 76 | 2 | 6 | Budget |
| 27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-05 | 76 | 6 | 3 | Actual |
| 492 | 200.00 | 2022-05-07 | 76 | 1 | 6 | Budget |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-06 | 76 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-08 | 76 | 6 | 5 | Budget |
| 37119 | 2259.00 | 2025-03-07 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-07 | 76 | 1 | 4 | Actual |
| 22008 | 176.00 | 2024-01-05 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
| 3579 | 539.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 9563 | 306.00 | 2023-01-05 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 18563 | 784.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-05-07 | 76 | 1 | 12 | Actual |
| 26865 | 3140.00 | 2024-06-06 | 76 | 6 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-06 | 76 | 6 | 13 | Actual |
| 13920 | 123.00 | 2023-05-07 | 76 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-02-05 | 76 | 1 | 12 | Actual |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 1807 | 100.00 | 2022-06-07 | 76 | 5 | 6 | Budget |
| 32629 | 912.00 | 2024-11-06 | 76 | 1 | 4 | Actual |
| 18473 | 20.97 | 2023-09-07 | 76 | 1 | 12 | Actual |
| 15828 | 39.00 | 2023-07-08 | 76 | 2 | 6 | Actual |
| 20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
| 20926 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
| 25575 | 10.33 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 21777 | 740.00 | 2024-01-05 | 76 | 6 | 4 | Actual |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 21361 | 85.87 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 2984 | 1167.00 | 2022-07-08 | 76 | 6 | 6 | Actual |
| 21927 | 190.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-03-07 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 31420 | 2615.00 | 2024-10-06 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-05 | 76 | 6 | 6 | Budget |
| 37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-05-06 | 76 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-08-07 | 76 | 4 | 6 | Budget |
| 5884 | 2500.00 | 2022-10-07 | 76 | 6 | 4 | Budget |
Generated 2025-06-06 08:39:45.949 UTC