[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 72 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23456 | 449.70 | 2024-02-05 | 76 | 6 | 11 | Actual |
| 8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-07 | 76 | 5 | 6 | Budget |
| 28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
| 23011 | 127.00 | 2024-02-05 | 76 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-06-07 | 76 | 3 | 6 | Budget |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-01-05 | 76 | 1 | 7 | Actual |
| 8396 | 131.00 | 2022-12-08 | 76 | 2 | 6 | Actual |
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 36240 | 298.00 | 2025-02-05 | 76 | 1 | 6 | Actual |
| 2879 | 213.00 | 2022-07-08 | 76 | 4 | 6 | Actual |
| 34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
| 25490 | 579.49 | 2024-04-06 | 76 | 6 | 11 | Actual |
| 25078 | 811.00 | 2024-04-06 | 76 | 6 | 6 | Actual |
| 4001 | 189.00 | 2022-08-07 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-12-08 | 76 | 6 | 12 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
| 38389 | 4906.00 | 2025-04-07 | 76 | 6 | 4 | Actual |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 29931 | 199.70 | 2024-08-06 | 76 | 4 | 11 | Actual |
| 411 | 846.00 | 2022-05-07 | 76 | 6 | 5 | Actual |
| 39059 | 44.38 | 2025-04-07 | 76 | 5 | 11 | Actual |
| 33545 | 373.19 | 2024-11-06 | 76 | 2 | 13 | Actual |
| 18095 | 7714.00 | 2023-09-07 | 76 | 6 | 7 | Actual |
| 32896 | 202.00 | 2024-11-06 | 76 | 4 | 6 | Actual |
| 22451 | 449.70 | 2024-01-05 | 76 | 6 | 11 | Actual |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 26474 | 108.21 | 2024-05-06 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-05-07 | 76 | 1 | 7 | Actual |
| 31269 | 167.92 | 2024-09-06 | 76 | 1 | 13 | Actual |
| 21442 | 27.36 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 38830 | 975.34 | 2025-04-07 | 76 | 1 | 8 | Actual |
| 5698 | 922.00 | 2022-10-07 | 76 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-04-06 | 76 | 6 | 12 | Actual |
| 7942 | 750.00 | 2022-12-08 | 76 | 6 | 3 | Budget |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 24787 | 707.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-06 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-06 | 76 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 6104 | 228.00 | 2022-10-07 | 76 | 1 | 6 | Actual |
| 35936 | 842.00 | 2025-02-05 | 76 | 1 | 3 | Actual |
| 32842 | 84.00 | 2024-11-06 | 76 | 2 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-05 | 76 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-02-05 | 76 | 1 | 12 | Actual |
| 14169 | 10298.24 | 2023-05-07 | 76 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-08-07 | 76 | 1 | 8 | Actual |
| 12552 | 528.00 | 2023-04-07 | 76 | 1 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-02-05 | 76 | 1 | 4 | Budget |
| 3390 | 280.00 | 2022-08-07 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 3720 | 371.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-08 | 76 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
Generated 2025-06-07 01:51:58.344 UTC