[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20186 | 781.40 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 540 | 90.00 | 2022-04-12 | 76 | 2 | 6 | Budget |
| 17471 | 12.46 | 2023-07-13 | 76 | 2 | 12 | Actual |
| 20981 | 249.00 | 2023-11-13 | 76 | 3 | 6 | Actual |
| 21120 | 515.00 | 2023-11-13 | 76 | 1 | 7 | Actual |
| 12614 | 1369.00 | 2023-03-13 | 76 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 31505 | 950.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2022-09-12 | 76 | 6 | 6 | Actual |
| 32242 | 1600.79 | 2024-09-11 | 76 | 6 | 11 | Actual |
| 4760 | 3904.00 | 2022-08-13 | 76 | 6 | 4 | Actual |
| 2135 | 322.30 | 2022-05-13 | 76 | 2 | 8 | Actual |
| 28838 | 2000.80 | 2024-06-12 | 76 | 6 | 11 | Actual |
| 33789 | 3579.00 | 2024-11-12 | 76 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2022-12-11 | 76 | 2 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-11 | 76 | 6 | 13 | Actual |
| 10259 | 74.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-13 | 76 | 3 | 6 | Actual |
| 22124 | 533.00 | 2023-12-11 | 76 | 1 | 7 | Actual |
| 6249 | 207.00 | 2022-09-12 | 76 | 4 | 6 | Actual |
| 34784 | 809.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
| 270 | 1201.00 | 2022-04-12 | 76 | 6 | 4 | Actual |
| 8678 | 400.00 | 2022-11-13 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-10-12 | 76 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 16682 | 1684.00 | 2023-07-13 | 76 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-11 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
| 6900 | 70.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 36732 | 181.61 | 2025-01-11 | 76 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-09-12 | 76 | 1 | 3 | Budget |
| 11159 | 2700.00 | 2023-01-11 | 76 | 6 | 8 | Budget |
| 20533 | 12.46 | 2023-10-13 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 9933 | 380.00 | 2022-12-11 | 76 | 1 | 8 | Budget |
| 25692 | 728.00 | 2024-04-11 | 76 | 1 | 3 | Actual |
| 17271 | 59.27 | 2023-07-13 | 76 | 2 | 11 | Actual |
| 17713 | 2732.00 | 2023-08-13 | 76 | 6 | 4 | Actual |
| 24344 | 55.02 | 2024-02-10 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-05-13 | 76 | 1 | 3 | Budget |
| 34456 | 82.68 | 2024-11-12 | 76 | 5 | 11 | Actual |
| 12834 | 260.00 | 2023-03-13 | 76 | 1 | 6 | Actual |
| 6296 | 124.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
| 18060 | 522.00 | 2023-08-13 | 76 | 1 | 7 | Actual |
| 36055 | 1035.00 | 2025-01-11 | 76 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2024-09-11 | 76 | 6 | 8 | Actual |
| 34939 | 4665.00 | 2024-12-11 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-05-13 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 12176 | 546.55 | 2023-02-10 | 76 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2024-12-11 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-11-13 | 76 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 25849 | 2766.00 | 2024-04-11 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-08-13 | 76 | 3 | 6 | Budget |
| 8021 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
| 27160 | 104.00 | 2024-05-12 | 76 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-03-12 | 76 | 1 | 8 | Actual |
Generated 2025-05-13 00:05:16.729 UTC