[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 1617 | 250.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
| 27772 | 49.70 | 2024-11-01 | 76 | 2 | 12 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 34375 | 78.42 | 2025-05-04 | 76 | 2 | 11 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 12285 | 5551.18 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 3205 | 613.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 492 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 20953 | 62.00 | 2024-05-04 | 76 | 2 | 6 | Actual |
| 30762 | 735.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
| 18895 | 85.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 9658 | 88.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 11486 | 4093.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 33726 | 200.00 | 2025-05-04 | 76 | 7 | 3 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 34429 | 219.91 | 2025-05-04 | 76 | 4 | 11 | Actual |
| 26144 | 542.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 19277 | 168.85 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 1869 | 1400.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 12224 | 237.45 | 2023-08-02 | 76 | 2 | 8 | Actual |
| 37707 | 643.52 | 2025-08-02 | 76 | 2 | 8 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 2655 | 1650.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 9854 | 4145.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 3390 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 29346 | 573.00 | 2025-01-01 | 76 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 24880 | 2645.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
| 20186 | 781.40 | 2024-04-03 | 76 | 1 | 8 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 30917 | 7252.73 | 2025-02-01 | 76 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
Generated 2025-11-01 18:45:18.113 UTC