[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 13 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-07-05 | 76 | 1 | 6 | Actual |
| 7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
| 2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
| 12504 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 16119 | 417.76 | 2023-07-05 | 76 | 2 | 8 | Actual |
| 9853 | 3200.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 7418 | 100.00 | 2022-11-04 | 76 | 5 | 6 | Budget |
| 6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 1211 | 750.00 | 2022-06-04 | 76 | 6 | 3 | Budget |
| 12286 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
| 31177 | 117.78 | 2024-09-03 | 76 | 2 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 20036 | 676.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
| 37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 10630 | 107.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-04 | 76 | 6 | 12 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 30565 | 248.00 | 2024-09-03 | 76 | 1 | 6 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-01-02 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
| 20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
| 2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 3579 | 539.00 | 2022-08-04 | 76 | 1 | 4 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-05 | 76 | 6 | 8 | Actual |
| 33340 | 624.17 | 2024-11-03 | 76 | 6 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 6948 | 577.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 16211 | 184.81 | 2023-07-05 | 76 | 1 | 11 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 1665 | 90.00 | 2022-06-04 | 76 | 2 | 6 | Actual |
| 4327 | 525.33 | 2022-08-04 | 76 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 18563 | 784.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
| 34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 16:57:10.050 UTC