[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 21 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5369 | 4100.00 | 2022-09-15 | 76 | 6 | 7 | Budget |
| 26111 | 90.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 22008 | 176.00 | 2024-01-13 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 21777 | 740.00 | 2024-01-13 | 76 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 6201 | 312.00 | 2022-10-15 | 76 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 30507 | 4138.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 22159 | 3681.00 | 2024-01-13 | 76 | 6 | 7 | Actual |
| 11238 | 280.00 | 2023-03-15 | 76 | 1 | 3 | Budget |
| 11565 | 392.00 | 2023-03-15 | 76 | 1 | 5 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 29546 | 130.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
| 2783 | 71.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 13718 | 421.00 | 2023-05-15 | 76 | 1 | 5 | Actual |
| 7088 | 339.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 24425 | 28.42 | 2024-03-14 | 76 | 5 | 11 | Actual |
| 27863 | 194.24 | 2024-06-14 | 76 | 1 | 13 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-03-15 | 76 | 7 | 3 | Budget |
| 18975 | 76.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 20506 | 15.65 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 14551 | 5426.00 | 2023-06-15 | 76 | 6 | 3 | Actual |
| 3719 | 380.00 | 2022-08-15 | 76 | 1 | 5 | Budget |
| 25692 | 728.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-15 | 76 | 6 | 4 | Actual |
| 17151 | 298.06 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 19592 | 817.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 30202 | 1411.80 | 2024-08-14 | 76 | 6 | 13 | Actual |
| 12035 | 480.00 | 2023-03-15 | 76 | 1 | 7 | Budget |
| 19219 | 6836.06 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-05-15 | 76 | 3 | 6 | Actual |
| 1807 | 100.00 | 2022-06-15 | 76 | 5 | 6 | Budget |
| 18327 | 80.55 | 2023-09-15 | 76 | 3 | 11 | Actual |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 4433 | 3463.27 | 2022-08-15 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-14 | 76 | 1 | 8 | Actual |
| 11804 | 280.00 | 2023-03-15 | 76 | 3 | 6 | Budget |
| 21715 | 103.00 | 2024-01-13 | 76 | 7 | 3 | Actual |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 6496 | 6363.00 | 2022-10-15 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-01-13 | 76 | 1 | 5 | Budget |
| 7743 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 32209 | 84.80 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 12285 | 5551.18 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 18506 | 39.06 | 2023-09-15 | 76 | 6 | 12 | Actual |
Generated 2025-06-14 12:20:56.320 UTC