[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 215 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4573 | 750.00 | 2022-09-03 | 76 | 6 | 3 | Budget |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 21442 | 27.36 | 2023-12-04 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-07-04 | 76 | 1 | 4 | Budget |
| 18214 | 7731.53 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-01-01 | 76 | 6 | 6 | Budget |
| 23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
| 25692 | 728.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
| 26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
| 7417 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 21120 | 515.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 20214 | 473.82 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 2135 | 322.30 | 2022-06-03 | 76 | 2 | 8 | Actual |
| 32042 | 10651.28 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 32629 | 912.00 | 2024-11-02 | 76 | 1 | 4 | Actual |
| 33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-06-02 | 76 | 3 | 11 | Actual |
| 15018 | 642.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 5699 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 23342 | 78.42 | 2024-02-01 | 76 | 2 | 11 | Actual |
| 8867 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 7418 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 8348 | 275.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 26111 | 90.00 | 2024-05-02 | 76 | 5 | 6 | Actual |
| 24425 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 17123 | 698.06 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
| 211 | 561.00 | 2022-05-03 | 76 | 1 | 4 | Actual |
| 35846 | 387.22 | 2025-01-01 | 76 | 2 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 9191 | 495.00 | 2023-01-01 | 76 | 1 | 4 | Actual |
| 22634 | 4358.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-06-03 | 76 | 1 | 8 | Actual |
| 24459 | 1125.25 | 2024-03-02 | 76 | 6 | 11 | Actual |
| 411 | 846.00 | 2022-05-03 | 76 | 6 | 5 | Actual |
| 7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 16412 | 20.97 | 2023-07-04 | 76 | 1 | 12 | Actual |
| 33577 | 1513.56 | 2024-11-02 | 76 | 6 | 13 | Actual |
| 14636 | 397.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 20247 | 4643.59 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 14047 | 3437.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-02 | 76 | 6 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-03 | 76 | 6 | 7 | Budget |
| 1664 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
| 11898 | 100.00 | 2023-03-03 | 76 | 5 | 6 | Budget |
| 24344 | 55.02 | 2024-03-02 | 76 | 2 | 11 | Actual |
| 17971 | 88.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-03 | 76 | 6 | 8 | Actual |
| 163 | 71.00 | 2022-05-03 | 76 | 7 | 3 | Actual |
| 22691 | 190.00 | 2024-02-01 | 76 | 7 | 3 | Actual |
Generated 2025-06-02 16:08:43.101 UTC