[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 82 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33279 | 149.70 | 2024-11-05 | 76 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 24344 | 55.02 | 2024-03-05 | 76 | 2 | 11 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 10258 | 70.00 | 2023-02-04 | 76 | 7 | 3 | Budget |
| 33939 | 289.00 | 2024-12-06 | 76 | 1 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-06 | 76 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 37119 | 2259.00 | 2025-03-06 | 76 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-05 | 76 | 2 | 12 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-12-07 | 76 | 1 | 8 | Actual |
| 16973 | 724.00 | 2023-08-06 | 76 | 6 | 6 | Actual |
| 32544 | 1574.00 | 2024-11-05 | 76 | 6 | 3 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 34490 | 4148.71 | 2024-12-06 | 76 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2025-01-04 | 76 | 6 | 8 | Actual |
| 9466 | 304.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
| 31149 | 303.96 | 2024-09-05 | 76 | 1 | 12 | Actual |
| 22451 | 449.70 | 2024-01-04 | 76 | 6 | 11 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 35609 | 43.31 | 2025-01-04 | 76 | 5 | 11 | Actual |
| 15856 | 208.00 | 2023-07-07 | 76 | 3 | 6 | Actual |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 38354 | 864.00 | 2025-04-06 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-02-04 | 76 | 6 | 4 | Actual |
| 19332 | 59.27 | 2023-10-06 | 76 | 3 | 11 | Actual |
| 11486 | 4093.00 | 2023-03-06 | 76 | 6 | 4 | Actual |
| 39213 | 1873.13 | 2025-04-06 | 76 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-10-06 | 76 | 6 | 4 | Actual |
| 16888 | 277.00 | 2023-08-06 | 76 | 3 | 6 | Actual |
| 31003 | 84.80 | 2024-09-05 | 76 | 2 | 11 | Actual |
| 8866 | 285.93 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 2879 | 213.00 | 2022-07-07 | 76 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-07-07 | 76 | 2 | 11 | Actual |
| 28072 | 180.00 | 2024-07-06 | 76 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 37417 | 103.00 | 2025-03-06 | 76 | 2 | 6 | Actual |
| 7942 | 750.00 | 2022-12-07 | 76 | 6 | 3 | Budget |
| 32155 | 193.32 | 2024-10-05 | 76 | 3 | 11 | Actual |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 1152 | 280.00 | 2022-06-06 | 76 | 1 | 3 | Budget |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
| 4698 | 550.00 | 2022-09-06 | 76 | 1 | 4 | Budget |
| 8492 | 211.00 | 2022-12-07 | 76 | 4 | 6 | Actual |
| 5776 | 101.00 | 2022-10-06 | 76 | 7 | 3 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 31888 | 884.00 | 2024-10-05 | 76 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2024-09-05 | 76 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-06-06 | 76 | 3 | 6 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 36558 | 487.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
Generated 2025-06-06 01:23:11.207 UTC