[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33132 | 510.18 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 26713 | 167.92 | 2024-10-04 | 76 | 1 | 13 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 22451 | 449.70 | 2024-06-04 | 76 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-11-05 | 76 | 1 | 4 | Actual |
| 30472 | 624.00 | 2025-02-04 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-09-04 | 76 | 6 | 8 | Actual |
| 15941 | 811.00 | 2023-12-06 | 76 | 6 | 6 | Actual |
| 32300 | 242.25 | 2025-03-06 | 76 | 1 | 12 | Actual |
| 3905 | 134.00 | 2023-01-05 | 76 | 2 | 6 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 35032 | 2601.00 | 2025-06-05 | 76 | 6 | 5 | Actual |
| 9932 | 648.06 | 2023-06-05 | 76 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-09-05 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-10-05 | 76 | 1 | 8 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 16033 | 8501.00 | 2023-12-06 | 76 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 35197 | 110.00 | 2025-06-05 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 27042 | 636.00 | 2024-11-04 | 76 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-09-05 | 76 | 4 | 6 | Budget |
| 33046 | 4678.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 7147 | 1053.00 | 2023-04-07 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2023-02-05 | 76 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-01-05 | 76 | 3 | 6 | Budget |
| 11486 | 4093.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 23136 | 2686.00 | 2024-07-05 | 76 | 6 | 7 | Actual |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 31633 | 3894.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 4699 | 588.00 | 2023-02-05 | 76 | 1 | 4 | Actual |
| 27240 | 113.00 | 2024-11-04 | 76 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-06-05 | 76 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-06 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 21033 | 121.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
| 14402 | 17.78 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-06-05 | 76 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 14517 | 672.00 | 2023-11-05 | 76 | 1 | 3 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 31091 | 5364.69 | 2025-02-04 | 76 | 6 | 11 | Actual |
| 20533 | 12.46 | 2024-04-06 | 76 | 2 | 12 | Actual |
| 18153 | 614.73 | 2024-02-05 | 76 | 1 | 8 | Actual |
| 33518 | 245.12 | 2025-04-06 | 76 | 1 | 13 | Actual |
| 36472 | 5179.00 | 2025-07-06 | 76 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-11-05 | 76 | 1 | 4 | Actual |
| 7323 | 293.00 | 2023-04-07 | 76 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-09-05 | 76 | 5 | 6 | Budget |
| 34402 | 231.61 | 2025-05-07 | 76 | 3 | 11 | Actual |
| 12177 | 380.00 | 2023-08-05 | 76 | 1 | 8 | Budget |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 16562 | 3705.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
| 10582 | 280.00 | 2023-07-06 | 76 | 1 | 6 | Budget |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
Generated 2025-11-04 11:00:12.449 UTC