[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 20 < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4187 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
| 35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
| 29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
| 3252 | 200.00 | 2022-07-05 | 76 | 2 | 8 | Budget |
| 37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
| 2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-04 | 76 | 6 | 4 | Budget |
| 823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
| 7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
| 17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
| 28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
| 29494 | 299.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 32128 | 153.95 | 2024-10-03 | 76 | 2 | 11 | Actual |
| 21120 | 515.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-03 | 76 | 6 | 12 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-03 | 76 | 6 | 7 | Actual |
| 20713 | 106.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 13306 | 648.06 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 38595 | 302.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
Generated 2025-06-03 20:19:03.081 UTC