[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 77 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2022-12-13 | 76 | 6 | 6 | Actual |
| 11487 | 2000.00 | 2023-03-12 | 76 | 6 | 4 | Budget |
| 20834 | 394.00 | 2023-12-13 | 76 | 1 | 5 | Actual |
| 1948 | 441.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
| 31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
| 29877 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 30023 | 266.72 | 2024-08-11 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-10 | 76 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
| 15495 | 856.00 | 2023-07-13 | 76 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-12 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-10 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-01-10 | 76 | 1 | 4 | Actual |
| 21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
| 18949 | 131.00 | 2023-10-12 | 76 | 4 | 6 | Actual |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 30620 | 263.00 | 2024-09-11 | 76 | 3 | 6 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-12 | 76 | 4 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
| 6684 | 2600.00 | 2022-10-12 | 76 | 6 | 8 | Budget |
| 34784 | 809.00 | 2025-01-10 | 76 | 1 | 3 | Actual |
| 29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 17945 | 123.00 | 2023-09-12 | 76 | 4 | 6 | Actual |
| 29381 | 2258.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
| 37854 | 255.02 | 2025-03-12 | 76 | 3 | 11 | Actual |
| 22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2024-08-11 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-02-10 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-03-12 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-04-12 | 76 | 6 | 3 | Budget |
| 29439 | 237.00 | 2024-08-11 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-10 | 76 | 1 | 5 | Actual |
| 6295 | 100.00 | 2022-10-12 | 76 | 5 | 6 | Budget |
| 19745 | 1465.00 | 2023-11-12 | 76 | 6 | 4 | Actual |
| 23369 | 103.95 | 2024-02-10 | 76 | 3 | 11 | Actual |
| 12504 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-12 | 76 | 6 | 8 | Actual |
| 24725 | 99.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 31772 | 168.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
| 19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
| 21033 | 121.00 | 2023-12-13 | 76 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-06-12 | 76 | 6 | 8 | Budget |
| 18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
| 27772 | 49.70 | 2024-06-11 | 76 | 2 | 12 | Actual |
| 21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 28366 | 208.00 | 2024-07-12 | 76 | 4 | 6 | Actual |
| 38234 | 767.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-12 | 76 | 6 | 8 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 14012 | 550.00 | 2023-05-12 | 76 | 1 | 7 | Actual |
| 16470 | 25.23 | 2023-07-13 | 76 | 6 | 12 | Actual |
| 14636 | 397.00 | 2023-06-12 | 76 | 1 | 4 | Actual |
Generated 2025-06-11 09:51:56.150 UTC