[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 83 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14728 | 404.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 36968 | 327.57 | 2025-02-03 | 76 | 1 | 13 | Actual |
| 25786 | 147.00 | 2024-05-04 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-05 | 76 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 15587 | 151.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
| 37827 | 76.29 | 2025-03-05 | 76 | 2 | 11 | Actual |
| 10446 | 440.00 | 2023-02-03 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-05 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
| 6025 | 3516.00 | 2022-10-05 | 76 | 6 | 5 | Actual |
| 16619 | 196.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-05 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 6105 | 200.00 | 2022-10-05 | 76 | 1 | 6 | Budget |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-02-03 | 76 | 4 | 6 | Actual |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 14876 | 249.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 8925 | 3999.64 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
| 6823 | 750.00 | 2022-11-05 | 76 | 6 | 3 | Budget |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-06 | 76 | 6 | 3 | Actual |
| 18381 | 28.42 | 2023-09-05 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-05-04 | 76 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-03-05 | 76 | 1 | 7 | Actual |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2023-08-05 | 76 | 3 | 11 | Actual |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2025-01-03 | 76 | 3 | 11 | Actual |
| 10445 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 22904 | 187.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-03 | 76 | 6 | 5 | Budget |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 8397 | 100.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 34228 | 907.16 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 4001 | 189.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
| 4374 | 200.00 | 2022-08-05 | 76 | 2 | 8 | Budget |
| 10504 | 1542.00 | 2023-02-03 | 76 | 6 | 5 | Actual |
| 1616 | 200.00 | 2022-06-05 | 76 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-02-03 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 25290 | 6623.93 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 23816 | 344.00 | 2024-03-04 | 76 | 1 | 5 | Actual |
Generated 2025-06-04 05:24:29.956 UTC