[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 74 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7324 | 280.00 | 2022-11-05 | 76 | 3 | 6 | Budget |
| 5637 | 280.00 | 2022-10-05 | 76 | 1 | 3 | Budget |
| 26085 | 135.00 | 2024-05-04 | 76 | 4 | 6 | Actual |
| 8678 | 400.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 15313 | 110.34 | 2023-06-05 | 76 | 4 | 11 | Actual |
| 21120 | 515.00 | 2023-12-06 | 76 | 1 | 7 | Actual |
| 37827 | 76.29 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 30565 | 248.00 | 2024-09-04 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 684 | 135.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-04 | 76 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 24517 | 23.10 | 2024-03-04 | 76 | 1 | 12 | Actual |
| 18810 | 3137.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
| 4573 | 750.00 | 2022-09-05 | 76 | 6 | 3 | Budget |
| 9610 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 22754 | 1519.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-05 | 76 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 35609 | 43.31 | 2025-01-03 | 76 | 5 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 8446 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-07-06 | 76 | 1 | 7 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-06-04 | 76 | 1 | 13 | Actual |
| 30202 | 1411.80 | 2024-08-04 | 76 | 6 | 13 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 36089 | 4659.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-03-05 | 76 | 1 | 8 | Actual |
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 37530 | 1213.00 | 2025-03-05 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 14047 | 3437.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-05 | 76 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2024-10-04 | 76 | 6 | 7 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 17864 | 240.00 | 2023-09-05 | 76 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-03 | 76 | 1 | 4 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 21063 | 953.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 18563 | 784.00 | 2023-10-05 | 76 | 1 | 3 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 2412 | 60.00 | 2022-07-06 | 76 | 7 | 3 | Budget |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 05:24:24.723 UTC