[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2460 | 550.00 | 2022-07-07 | 76 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
| 34668 | 341.61 | 2024-12-06 | 76 | 1 | 13 | Actual |
| 20741 | 446.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-06 | 76 | 6 | 8 | Budget |
| 36437 | 901.00 | 2025-02-04 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-02-04 | 76 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 23456 | 449.70 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 36380 | 664.00 | 2025-02-04 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-06 | 76 | 6 | 12 | Actual |
| 34939 | 4665.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-05-06 | 76 | 1 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 8866 | 285.93 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
| 32300 | 242.25 | 2024-10-05 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-02-04 | 76 | 2 | 8 | Actual |
| 9564 | 280.00 | 2023-01-04 | 76 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 26922 | 200.00 | 2024-06-05 | 76 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 35230 | 930.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 28340 | 339.00 | 2024-07-06 | 76 | 3 | 6 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 29579 | 839.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 18381 | 28.42 | 2023-09-06 | 76 | 5 | 11 | Actual |
| 19007 | 755.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 17771 | 327.00 | 2023-09-06 | 76 | 1 | 5 | Actual |
| 1013 | 276.84 | 2022-05-06 | 76 | 2 | 8 | Actual |
| 10583 | 260.00 | 2023-02-04 | 76 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 34046 | 155.00 | 2024-12-06 | 76 | 5 | 6 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 19838 | 1877.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 31746 | 284.00 | 2024-10-05 | 76 | 3 | 6 | Actual |
| 36732 | 181.61 | 2025-02-04 | 76 | 4 | 11 | Actual |
| 11098 | 285.93 | 2023-02-04 | 76 | 2 | 8 | Actual |
| 14636 | 397.00 | 2023-06-06 | 76 | 1 | 4 | Actual |
| 9854 | 4145.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 11566 | 380.00 | 2023-03-06 | 76 | 1 | 5 | Budget |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 2087 | 576.85 | 2022-06-06 | 76 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-05-06 | 76 | 1 | 5 | Budget |
| 5172 | 100.00 | 2022-09-06 | 76 | 5 | 6 | Budget |
| 25457 | 53.95 | 2024-04-05 | 76 | 5 | 11 | Actual |
Generated 2025-06-05 15:15:07.620 UTC