[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35642 | 927.37 | 2024-12-09 | 76 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2024-08-10 | 76 | 6 | 8 | Actual |
| 2135 | 322.30 | 2022-05-11 | 76 | 2 | 8 | Actual |
| 6202 | 280.00 | 2022-09-10 | 76 | 3 | 6 | Budget |
| 15018 | 642.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 16682 | 1684.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
| 25170 | 5356.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 6822 | 732.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 14848 | 90.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2023-08-11 | 76 | 3 | 6 | Actual |
| 1538 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 540 | 90.00 | 2022-04-10 | 76 | 2 | 6 | Budget |
| 27240 | 113.00 | 2024-05-10 | 76 | 5 | 6 | Actual |
| 10773 | 100.00 | 2023-01-09 | 76 | 5 | 6 | Budget |
| 1665 | 90.00 | 2022-05-11 | 76 | 2 | 6 | Actual |
| 35555 | 210.34 | 2024-12-09 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-07-11 | 76 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 29757 | 504.12 | 2024-07-10 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-10-11 | 76 | 2 | 8 | Actual |
| 35728 | 112.46 | 2024-12-09 | 76 | 2 | 12 | Actual |
| 38567 | 118.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 7695 | 531.39 | 2022-10-11 | 76 | 1 | 8 | Actual |
| 32629 | 912.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
| 823 | 380.00 | 2022-04-10 | 76 | 1 | 7 | Budget |
| 16973 | 724.00 | 2023-07-11 | 76 | 6 | 6 | Actual |
| 36380 | 664.00 | 2025-01-09 | 76 | 6 | 6 | Actual |
| 38647 | 148.00 | 2025-03-11 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-08-11 | 76 | 1 | 6 | Actual |
| 26773 | 1410.05 | 2024-04-09 | 76 | 6 | 13 | Actual |
| 27772 | 49.70 | 2024-05-10 | 76 | 2 | 12 | Actual |
| 5496 | 200.00 | 2022-08-11 | 76 | 2 | 8 | Budget |
| 25548 | 17.78 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 26740 | 399.50 | 2024-04-09 | 76 | 2 | 13 | Actual |
| 19626 | 3227.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 27451 | 576.85 | 2024-05-10 | 76 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2024-10-10 | 76 | 6 | 4 | Actual |
| 29043 | 569.68 | 2024-06-10 | 76 | 2 | 13 | Actual |
| 12504 | 70.00 | 2023-03-11 | 76 | 7 | 3 | Budget |
| 19064 | 522.00 | 2023-09-10 | 76 | 1 | 7 | Actual |
| 2275 | 294.00 | 2022-06-11 | 76 | 1 | 3 | Actual |
| 22067 | 760.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
| 2656 | 1700.00 | 2022-06-11 | 76 | 6 | 5 | Budget |
| 24258 | 6978.48 | 2024-02-08 | 76 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-03-11 | 76 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 16439 | 12.46 | 2023-06-11 | 76 | 2 | 12 | Actual |
| 9142 | 52.00 | 2022-12-09 | 76 | 7 | 3 | Actual |
| 4572 | 970.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
| 19386 | 53.95 | 2023-09-10 | 76 | 5 | 11 | Actual |
| 24965 | 39.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 24544 | 6.08 | 2024-02-08 | 76 | 2 | 12 | Actual |
| 5449 | 642.00 | 2022-08-11 | 76 | 1 | 8 | Actual |
| 36472 | 5179.00 | 2025-01-09 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2023-09-10 | 76 | 6 | 3 | Actual |
| 18895 | 85.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
| 4513 | 272.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-01-09 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-10 | 76 | 6 | 8 | Actual |
Generated 2025-05-10 03:53:41.386 UTC