[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 6 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 28015 | 3749.00 | 2024-07-05 | 76 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 211 | 561.00 | 2022-05-05 | 76 | 1 | 4 | Actual |
| 35322 | 4520.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 8348 | 275.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 15801 | 200.00 | 2023-07-06 | 76 | 1 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 3905 | 134.00 | 2022-08-05 | 76 | 2 | 6 | Actual |
| 17471 | 12.46 | 2023-08-05 | 76 | 2 | 12 | Actual |
| 2878 | 200.00 | 2022-07-06 | 76 | 4 | 6 | Budget |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-05-04 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 8867 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 31057 | 212.47 | 2024-09-04 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-07-06 | 76 | 2 | 6 | Actual |
| 36877 | 56.08 | 2025-02-03 | 76 | 2 | 12 | Actual |
| 11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
| 30143 | 194.24 | 2024-08-04 | 76 | 1 | 13 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 24753 | 473.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 3391 | 276.00 | 2022-08-05 | 76 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-05 | 76 | 6 | 7 | Budget |
| 19838 | 1877.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 36380 | 664.00 | 2025-02-03 | 76 | 6 | 6 | Actual |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 37332 | 3510.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 26111 | 90.00 | 2024-05-04 | 76 | 5 | 6 | Actual |
| 18775 | 341.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 3064 | 505.00 | 2022-07-06 | 76 | 1 | 7 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 32008 | 504.12 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-05 | 76 | 6 | 7 | Actual |
| 17151 | 298.06 | 2023-08-05 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-05 | 76 | 6 | 8 | Actual |
Generated 2025-06-04 13:54:15.677 UTC