[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 152 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24105 | 558.00 | 2024-03-13 | 76 | 1 | 7 | Actual |
| 22 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 30414 | 4400.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 26922 | 200.00 | 2024-06-13 | 76 | 7 | 3 | Actual |
| 3856 | 200.00 | 2022-08-14 | 76 | 1 | 6 | Budget |
| 35408 | 520.79 | 2025-01-12 | 76 | 2 | 8 | Actual |
| 20776 | 1927.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-06-14 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-12 | 76 | 1 | 11 | Actual |
| 4840 | 400.00 | 2022-09-14 | 76 | 1 | 5 | Actual |
| 5448 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
| 5885 | 1769.00 | 2022-10-14 | 76 | 6 | 4 | Actual |
| 26359 | 8540.63 | 2024-05-13 | 76 | 6 | 8 | Actual |
| 3954 | 242.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-03-13 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 21033 | 121.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-11-14 | 76 | 4 | 6 | Budget |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 6623 | 200.00 | 2022-10-14 | 76 | 2 | 8 | Budget |
| 22754 | 1519.00 | 2024-02-12 | 76 | 6 | 4 | Actual |
| 9466 | 304.00 | 2023-01-12 | 76 | 1 | 6 | Actual |
| 14728 | 404.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-07-15 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-03-14 | 76 | 1 | 5 | Actual |
| 38950 | 400.77 | 2025-04-14 | 76 | 1 | 11 | Actual |
| 6248 | 200.00 | 2022-10-14 | 76 | 4 | 6 | Budget |
| 27330 | 816.00 | 2024-06-13 | 76 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2023-06-14 | 76 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-11-14 | 76 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-08-14 | 76 | 2 | 8 | Actual |
| 4761 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 8677 | 480.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 15111 | 775.34 | 2023-06-14 | 76 | 1 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-09-13 | 76 | 1 | 11 | Actual |
| 6822 | 732.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-14 | 76 | 7 | 3 | Budget |
| 18003 | 1168.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 9658 | 88.00 | 2023-01-12 | 76 | 5 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-14 | 76 | 6 | 4 | Actual |
| 3578 | 550.00 | 2022-08-14 | 76 | 1 | 4 | Budget |
| 24398 | 102.89 | 2024-03-13 | 76 | 4 | 11 | Actual |
| 12835 | 280.00 | 2023-04-14 | 76 | 1 | 6 | Budget |
| 12756 | 2999.00 | 2023-04-14 | 76 | 6 | 5 | Actual |
| 23342 | 78.42 | 2024-02-12 | 76 | 2 | 11 | Actual |
| 5699 | 750.00 | 2022-10-14 | 76 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-03-13 | 76 | 5 | 11 | Actual |
| 33966 | 70.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 15286 | 76.29 | 2023-06-14 | 76 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-11-14 | 76 | 5 | 6 | Actual |
| 21213 | 867.76 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 22904 | 187.00 | 2024-02-12 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-04-13 | 76 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 29849 | 375.23 | 2024-08-13 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 16239 | 28.42 | 2023-07-15 | 76 | 2 | 11 | Actual |
| 24258 | 6978.48 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 11566 | 380.00 | 2023-03-14 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2023-02-12 | 76 | 1 | 5 | Budget |
Generated 2025-06-13 10:56:26.852 UTC