[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23638 | 4392.00 | 2024-03-12 | 76 | 6 | 3 | Actual |
| 4109 | 1800.00 | 2022-08-13 | 76 | 6 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-11 | 76 | 6 | 4 | Actual |
| 29636 | 926.00 | 2024-08-12 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-11 | 76 | 6 | 6 | Actual |
| 31746 | 284.00 | 2024-10-12 | 76 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-06-13 | 76 | 6 | 11 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-10-13 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-13 | 76 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-11 | 76 | 6 | 4 | Actual |
| 22336 | 146.51 | 2024-01-11 | 76 | 1 | 11 | Actual |
| 21063 | 953.00 | 2023-12-14 | 76 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-11 | 76 | 6 | 4 | Budget |
| 18327 | 80.55 | 2023-09-13 | 76 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-05-13 | 76 | 6 | 6 | Budget |
| 14169 | 10298.24 | 2023-05-13 | 76 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 20186 | 781.40 | 2023-11-13 | 76 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-06-12 | 76 | 6 | 3 | Actual |
| 19007 | 755.00 | 2023-10-13 | 76 | 6 | 6 | Actual |
| 36995 | 359.15 | 2025-02-11 | 76 | 2 | 13 | Actual |
| 21715 | 103.00 | 2024-01-11 | 76 | 7 | 3 | Actual |
| 37530 | 1213.00 | 2025-03-13 | 76 | 6 | 6 | Actual |
| 31269 | 167.92 | 2024-09-12 | 76 | 1 | 13 | Actual |
| 82 | 486.00 | 2022-05-13 | 76 | 6 | 3 | Actual |
| 35171 | 168.00 | 2025-01-11 | 76 | 4 | 6 | Actual |
| 2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 32182 | 190.12 | 2024-10-12 | 76 | 4 | 11 | Actual |
| 10726 | 200.00 | 2023-02-11 | 76 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2024-11-12 | 76 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-01-11 | 76 | 1 | 7 | Budget |
| 24197 | 723.82 | 2024-03-12 | 76 | 1 | 8 | Actual |
| 20387 | 97.57 | 2023-11-13 | 76 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-13 | 76 | 6 | 7 | Actual |
| 31420 | 2615.00 | 2024-10-12 | 76 | 6 | 3 | Actual |
| 36437 | 901.00 | 2025-02-11 | 76 | 1 | 7 | Actual |
| 34576 | 117.78 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 24371 | 77.36 | 2024-03-12 | 76 | 3 | 11 | Actual |
| 33545 | 373.19 | 2024-11-12 | 76 | 2 | 13 | Actual |
| 28723 | 115.65 | 2024-07-13 | 76 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-01-11 | 76 | 1 | 4 | Budget |
| 26713 | 167.92 | 2024-05-12 | 76 | 1 | 13 | Actual |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 5636 | 297.00 | 2022-10-13 | 76 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-10-13 | 76 | 3 | 6 | Actual |
| 38892 | 8657.30 | 2025-04-13 | 76 | 6 | 8 | Actual |
| 15828 | 39.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 19592 | 817.00 | 2023-11-13 | 76 | 1 | 3 | Actual |
| 1476 | 441.00 | 2022-06-13 | 76 | 1 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-12 | 76 | 6 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-11 | 76 | 6 | 13 | Actual |
| 36472 | 5179.00 | 2025-02-11 | 76 | 6 | 7 | Actual |
| 7694 | 380.00 | 2022-11-13 | 76 | 1 | 8 | Budget |
| 3390 | 280.00 | 2022-08-13 | 76 | 1 | 3 | Budget |
| 11706 | 280.00 | 2023-03-13 | 76 | 1 | 6 | Budget |
| 26562 | 343.32 | 2024-05-12 | 76 | 6 | 11 | Actual |
| 25814 | 636.00 | 2024-05-12 | 76 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 2926 | 129.00 | 2022-07-14 | 76 | 5 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-12 | 76 | 6 | 13 | Actual |
Generated 2025-06-12 15:31:15.494 UTC