[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 648 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-05-14 | 76 | 1 | 5 | Budget |
| 28312 | 77.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 7088 | 339.00 | 2022-11-14 | 76 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 32509 | 866.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-12 | 76 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-06-13 | 76 | 3 | 6 | Actual |
| 37799 | 322.04 | 2025-03-14 | 76 | 1 | 11 | Actual |
| 2734 | 200.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
| 34695 | 324.06 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 29520 | 187.00 | 2024-08-13 | 76 | 4 | 6 | Actual |
| 20868 | 2618.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 34456 | 82.68 | 2024-12-14 | 76 | 5 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-14 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-06-14 | 76 | 4 | 6 | Actual |
| 10679 | 322.00 | 2023-02-12 | 76 | 3 | 6 | Actual |
| 4188 | 412.00 | 2022-08-14 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-12 | 76 | 6 | 6 | Actual |
| 32842 | 84.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 26203 | 825.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 10773 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 2655 | 1650.00 | 2022-07-15 | 76 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 9563 | 306.00 | 2023-01-12 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-13 | 76 | 3 | 11 | Actual |
| 4839 | 380.00 | 2022-09-14 | 76 | 1 | 5 | Budget |
| 26031 | 48.00 | 2024-05-13 | 76 | 2 | 6 | Actual |
| 2007 | 3721.00 | 2022-06-14 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 24787 | 707.00 | 2024-04-13 | 76 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 20333 | 48.63 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 31003 | 84.80 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-14 | 76 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-05-14 | 76 | 3 | 11 | Actual |
| 35819 | 174.94 | 2025-01-12 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-05-14 | 76 | 6 | 6 | Budget |
| 1948 | 441.00 | 2022-06-14 | 76 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-09-14 | 76 | 2 | 8 | Actual |
| 20360 | 57.14 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 11376 | 70.00 | 2023-03-14 | 76 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-11-14 | 76 | 7 | 3 | Budget |
| 18868 | 170.00 | 2023-10-14 | 76 | 1 | 6 | Actual |
| 20741 | 446.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 2335 | 750.00 | 2022-07-15 | 76 | 6 | 3 | Budget |
| 3954 | 242.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2023-10-14 | 76 | 6 | 7 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 32128 | 153.95 | 2024-10-13 | 76 | 2 | 11 | Actual |
Generated 2025-06-13 03:08:06.250 UTC