[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1018 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2022-07-05 | 76 | 6 | 4 | Budget |
| 30351 | 188.00 | 2024-09-03 | 76 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 32842 | 84.00 | 2024-11-03 | 76 | 2 | 6 | Actual |
| 24845 | 317.00 | 2024-04-03 | 76 | 1 | 5 | Actual |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2022-09-04 | 76 | 7 | 3 | Budget |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 25786 | 147.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 13718 | 421.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-05 | 76 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-03 | 76 | 1 | 8 | Actual |
| 412 | 1700.00 | 2022-05-04 | 76 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 10679 | 322.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 17271 | 59.27 | 2023-08-04 | 76 | 2 | 11 | Actual |
| 11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
| 3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 23136 | 2686.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 38447 | 562.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
| 37530 | 1213.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
Generated 2025-06-03 07:02:10.935 UTC