[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 144 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 2134 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
| 26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 1713 | 280.00 | 2022-06-04 | 76 | 3 | 6 | Budget |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 26830 | 690.00 | 2024-06-03 | 76 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
| 33518 | 245.12 | 2024-11-03 | 76 | 1 | 13 | Actual |
| 10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 2135 | 322.30 | 2022-06-04 | 76 | 2 | 8 | Actual |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 13658 | 2310.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 20003 | 83.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 20926 | 200.00 | 2023-12-05 | 76 | 1 | 6 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
| 2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-04-03 | 76 | 2 | 12 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
| 5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 5370 | 4987.00 | 2022-09-04 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-07-05 | 76 | 3 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-03 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
| 36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 35408 | 520.79 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 19332 | 59.27 | 2023-10-04 | 76 | 3 | 11 | Actual |
| 24197 | 723.82 | 2024-03-03 | 76 | 1 | 8 | Actual |
| 24965 | 39.00 | 2024-04-03 | 76 | 2 | 6 | Actual |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 19896 | 178.00 | 2023-11-04 | 76 | 1 | 6 | Actual |
| 19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-05-04 | 76 | 1 | 3 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
Generated 2025-06-04 02:27:09.394 UTC