[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 1039 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2022-11-07 | 76 | 1 | 3 | Budget |
| 14636 | 397.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-11-06 | 76 | 2 | 11 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 3531 | 80.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-05 | 76 | 1 | 8 | Actual |
| 7370 | 250.00 | 2022-11-07 | 76 | 4 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-07 | 76 | 6 | 5 | Budget |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 8818 | 563.21 | 2022-12-08 | 76 | 1 | 8 | Actual |
| 22509 | 10.33 | 2024-01-05 | 76 | 1 | 12 | Actual |
| 34997 | 654.00 | 2025-01-05 | 76 | 1 | 5 | Actual |
| 32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
| 7555 | 480.00 | 2022-11-07 | 76 | 1 | 7 | Budget |
| 28958 | 1731.64 | 2024-07-07 | 76 | 6 | 12 | Actual |
| 34228 | 907.16 | 2024-12-07 | 76 | 1 | 8 | Actual |
| 210 | 550.00 | 2022-05-07 | 76 | 1 | 4 | Budget |
| 31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
| 16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
| 34456 | 82.68 | 2024-12-07 | 76 | 5 | 11 | Actual |
| 28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
| 33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 1537 | 2703.00 | 2022-06-07 | 76 | 6 | 5 | Actual |
| 7274 | 100.00 | 2022-11-07 | 76 | 2 | 6 | Budget |
| 11754 | 100.00 | 2023-03-07 | 76 | 2 | 6 | Budget |
| 11706 | 280.00 | 2023-03-07 | 76 | 1 | 6 | Budget |
| 13502 | 810.00 | 2023-05-07 | 76 | 1 | 3 | Actual |
| 19305 | 25.23 | 2023-10-07 | 76 | 2 | 11 | Actual |
| 1617 | 250.00 | 2022-06-07 | 76 | 1 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
| 12553 | 480.00 | 2023-04-07 | 76 | 1 | 4 | Budget |
| 10912 | 475.00 | 2023-02-05 | 76 | 1 | 7 | Actual |
| 32182 | 190.12 | 2024-10-06 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2022-08-07 | 76 | 5 | 6 | Budget |
| 36705 | 225.23 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-05 | 76 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-06-07 | 76 | 1 | 7 | Budget |
| 6249 | 207.00 | 2022-10-07 | 76 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
| 7227 | 280.00 | 2022-11-07 | 76 | 1 | 6 | Budget |
| 24965 | 39.00 | 2024-04-06 | 76 | 2 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2022-10-07 | 76 | 6 | 8 | Budget |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-07 | 76 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-02-05 | 76 | 6 | 7 | Budget |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-07 | 76 | 6 | 6 | Budget |
| 2782 | 90.00 | 2022-07-08 | 76 | 2 | 6 | Budget |
| 15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
| 5077 | 280.00 | 2022-09-07 | 76 | 3 | 6 | Budget |
| 36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
Generated 2025-06-07 02:05:50.687 UTC