[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 153 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 13502 | 810.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 29931 | 199.70 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-04 | 76 | 6 | 7 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 8021 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 35197 | 110.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
| 23723 | 468.00 | 2024-03-04 | 76 | 1 | 4 | Actual |
| 34078 | 864.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 30797 | 6538.00 | 2024-09-04 | 76 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-04 | 76 | 4 | 6 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 31505 | 950.00 | 2024-10-04 | 76 | 1 | 4 | Actual |
| 28838 | 2000.80 | 2024-07-05 | 76 | 6 | 11 | Actual |
| 26713 | 167.92 | 2024-05-04 | 76 | 1 | 13 | Actual |
| 29965 | 741.20 | 2024-08-04 | 76 | 6 | 11 | Actual |
| 9143 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 38482 | 3478.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-02-03 | 76 | 1 | 4 | Budget |
| 8020 | 71.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 28425 | 1138.00 | 2024-07-05 | 76 | 6 | 6 | Actual |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-04-05 | 76 | 7 | 3 | Actual |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 36295 | 328.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 21927 | 190.00 | 2024-01-03 | 76 | 1 | 6 | Actual |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 18272 | 147.57 | 2023-09-05 | 76 | 1 | 11 | Actual |
| 21982 | 245.00 | 2024-01-03 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 6201 | 312.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 15650 | 1071.00 | 2023-07-06 | 76 | 6 | 4 | Actual |
| 28134 | 5681.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-11-04 | 76 | 1 | 12 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 23396 | 110.34 | 2024-02-03 | 76 | 4 | 11 | Actual |
Generated 2025-06-04 09:46:37.675 UTC