[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 198 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1012 | 200.00 | 2022-05-05 | 76 | 2 | 8 | Budget |
| 7615 | 1262.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 8818 | 563.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 6295 | 100.00 | 2022-10-05 | 76 | 5 | 6 | Budget |
| 19305 | 25.23 | 2023-10-05 | 76 | 2 | 11 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 23909 | 249.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 7009 | 2000.00 | 2022-11-05 | 76 | 6 | 4 | Budget |
| 22278 | 5673.91 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 35090 | 225.00 | 2025-01-03 | 76 | 1 | 6 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 20448 | 286.93 | 2023-11-05 | 76 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2022-07-06 | 76 | 6 | 8 | Actual |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-03 | 76 | 6 | 5 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 27571 | 128.42 | 2024-06-04 | 76 | 2 | 11 | Actual |
| 8396 | 131.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 33224 | 448.64 | 2024-11-04 | 76 | 1 | 11 | Actual |
| 23695 | 105.00 | 2024-03-04 | 76 | 7 | 3 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-05-04 | 76 | 1 | 11 | Actual |
| 19219 | 6836.06 | 2023-10-05 | 76 | 6 | 8 | Actual |
| 11425 | 480.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 3205 | 613.21 | 2022-07-06 | 76 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 37497 | 153.00 | 2025-03-05 | 76 | 5 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-06 | 76 | 6 | 8 | Budget |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 32629 | 912.00 | 2024-11-04 | 76 | 1 | 4 | Actual |
| 23044 | 869.00 | 2024-02-03 | 76 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 2783 | 71.00 | 2022-07-06 | 76 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2023-08-05 | 76 | 6 | 4 | Actual |
| 33460 | 1455.04 | 2024-11-04 | 76 | 6 | 12 | Actual |
| 32601 | 203.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-05 | 76 | 6 | 7 | Actual |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-07-05 | 76 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 30855 | 1238.98 | 2024-09-04 | 76 | 1 | 8 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 9657 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 38772 | 5342.00 | 2025-04-05 | 76 | 6 | 7 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 8598 | 2328.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
Generated 2025-06-04 05:29:51.934 UTC