[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 84 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38177 | 2311.82 | 2025-03-05 | 76 | 6 | 13 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 2087 | 576.85 | 2022-06-05 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 15053 | 8778.00 | 2023-06-05 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-05 | 76 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-11-05 | 76 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2025-04-05 | 76 | 6 | 12 | Actual |
| 18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
| 12835 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-04-05 | 76 | 1 | 7 | Budget |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 4047 | 100.00 | 2022-08-05 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-08-04 | 76 | 7 | 3 | Actual |
| 27330 | 816.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 11754 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 270 | 1201.00 | 2022-05-05 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-06-04 | 76 | 1 | 8 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-01-03 | 76 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 1868 | 2135.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-06-04 | 76 | 2 | 12 | Actual |
| 16439 | 12.46 | 2023-07-06 | 76 | 2 | 12 | Actual |
| 33252 | 183.74 | 2024-11-04 | 76 | 2 | 11 | Actual |
| 28366 | 208.00 | 2024-07-05 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 29466 | 80.00 | 2024-08-04 | 76 | 2 | 6 | Actual |
| 27980 | 751.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 33426 | 50.76 | 2024-11-04 | 76 | 2 | 12 | Actual |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
| 1947 | 380.00 | 2022-06-05 | 76 | 1 | 7 | Budget |
| 26950 | 972.00 | 2024-06-04 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 38892 | 8657.30 | 2025-04-05 | 76 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 15941 | 811.00 | 2023-07-06 | 76 | 6 | 6 | Actual |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 32182 | 190.12 | 2024-10-04 | 76 | 4 | 11 | Actual |
| 28192 | 585.00 | 2024-07-05 | 76 | 1 | 5 | Actual |
| 18717 | 866.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 12882 | 94.00 | 2023-04-05 | 76 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-05 | 76 | 1 | 11 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
Generated 2025-06-04 22:45:06.720 UTC