[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2134 | 200.00 | 2022-05-11 | 76 | 2 | 8 | Budget |
| 22634 | 4358.00 | 2024-01-09 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 10583 | 260.00 | 2023-01-09 | 76 | 1 | 6 | Actual |
| 28723 | 115.65 | 2024-06-10 | 76 | 2 | 11 | Actual |
| 10120 | 275.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
| 21275 | 4973.90 | 2023-11-11 | 76 | 6 | 8 | Actual |
| 8818 | 563.21 | 2022-11-11 | 76 | 1 | 8 | Actual |
| 10367 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
| 19711 | 497.00 | 2023-10-11 | 76 | 1 | 4 | Actual |
| 21534 | 23.10 | 2023-11-11 | 76 | 1 | 12 | Actual |
| 17352 | 25.23 | 2023-07-11 | 76 | 5 | 11 | Actual |
| 13537 | 4529.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
| 29546 | 130.00 | 2024-07-10 | 76 | 5 | 6 | Actual |
| 3253 | 234.42 | 2022-06-11 | 76 | 2 | 8 | Actual |
| 27772 | 49.70 | 2024-05-10 | 76 | 2 | 12 | Actual |
| 23222 | 322.30 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 3856 | 200.00 | 2022-07-11 | 76 | 1 | 6 | Budget |
| 6249 | 207.00 | 2022-09-10 | 76 | 4 | 6 | Actual |
| 3205 | 613.21 | 2022-06-11 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2022-11-11 | 76 | 1 | 8 | Budget |
| 1337 | 599.00 | 2022-05-11 | 76 | 1 | 4 | Actual |
| 2274 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 33939 | 289.00 | 2024-11-10 | 76 | 1 | 6 | Actual |
| 37332 | 3510.00 | 2025-02-08 | 76 | 6 | 5 | Actual |
| 16527 | 727.00 | 2023-07-11 | 76 | 1 | 3 | Actual |
| 14821 | 186.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-10 | 76 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2025-01-09 | 76 | 6 | 5 | Actual |
| 9515 | 100.00 | 2022-12-09 | 76 | 2 | 6 | Budget |
| 31296 | 324.06 | 2024-08-10 | 76 | 2 | 13 | Actual |
| 32008 | 504.12 | 2024-09-09 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2023-09-10 | 76 | 6 | 8 | Actual |
| 36147 | 716.00 | 2025-01-09 | 76 | 1 | 5 | Actual |
| 2782 | 90.00 | 2022-06-11 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2022-09-10 | 76 | 3 | 6 | Actual |
| 25692 | 728.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 18003 | 1168.00 | 2023-08-11 | 76 | 6 | 6 | Actual |
| 13025 | 100.00 | 2023-03-11 | 76 | 5 | 6 | Budget |
| 6152 | 122.00 | 2022-09-10 | 76 | 2 | 6 | Actual |
| 11627 | 2800.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 38269 | 3138.00 | 2025-03-11 | 76 | 6 | 3 | Actual |
| 2655 | 1650.00 | 2022-06-11 | 76 | 6 | 5 | Actual |
| 31477 | 180.00 | 2024-09-09 | 76 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-05-11 | 76 | 6 | 5 | Actual |
| 4840 | 400.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-04-10 | 76 | 1 | 3 | Actual |
| 211 | 561.00 | 2022-04-10 | 76 | 1 | 4 | Actual |
| 6948 | 577.00 | 2022-10-11 | 76 | 1 | 4 | Actual |
| 23314 | 147.57 | 2024-01-09 | 76 | 1 | 11 | Actual |
| 12505 | 90.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
| 32815 | 280.00 | 2024-10-10 | 76 | 1 | 6 | Actual |
| 6623 | 200.00 | 2022-09-10 | 76 | 2 | 8 | Budget |
| 22336 | 146.51 | 2023-12-09 | 76 | 1 | 11 | Actual |
| 412 | 1700.00 | 2022-04-10 | 76 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
| 33166 | 3772.36 | 2024-10-10 | 76 | 6 | 8 | Actual |
| 11898 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 12834 | 260.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
| 24725 | 99.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
| 3390 | 280.00 | 2022-07-11 | 76 | 1 | 3 | Budget |
Generated 2025-05-11 00:14:44.438 UTC