[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 236 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21388 | 102.89 | 2023-12-07 | 76 | 3 | 11 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 23936 | 43.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
| 13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
| 30472 | 624.00 | 2024-09-05 | 76 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-06-06 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-06 | 76 | 1 | 8 | Budget |
| 29043 | 569.68 | 2024-07-06 | 76 | 2 | 13 | Actual |
| 18949 | 131.00 | 2023-10-06 | 76 | 4 | 6 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-06-05 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-05-05 | 76 | 1 | 13 | Actual |
| 2925 | 100.00 | 2022-07-07 | 76 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2022-12-07 | 76 | 6 | 5 | Budget |
| 1665 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-07-07 | 76 | 1 | 8 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 34456 | 82.68 | 2024-12-06 | 76 | 5 | 11 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 11754 | 100.00 | 2023-03-06 | 76 | 2 | 6 | Budget |
| 6355 | 1629.00 | 2022-10-06 | 76 | 6 | 6 | Actual |
| 4650 | 90.00 | 2022-09-06 | 76 | 7 | 3 | Budget |
| 24048 | 1098.00 | 2024-03-05 | 76 | 6 | 6 | Actual |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 6433 | 450.00 | 2022-10-06 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-06 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2022-11-06 | 76 | 5 | 6 | Budget |
| 29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-05-06 | 76 | 6 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 8207 | 380.00 | 2022-12-07 | 76 | 1 | 5 | Budget |
| 11804 | 280.00 | 2023-03-06 | 76 | 3 | 6 | Budget |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 37497 | 153.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
| 11755 | 138.00 | 2023-03-06 | 76 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 38061 | 2408.25 | 2025-03-06 | 76 | 6 | 12 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 6495 | 4100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-09-05 | 76 | 2 | 13 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 38567 | 118.00 | 2025-04-06 | 76 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-06 | 76 | 4 | 6 | Actual |
| 8867 | 200.00 | 2022-12-07 | 76 | 2 | 8 | Budget |
| 12553 | 480.00 | 2023-04-06 | 76 | 1 | 4 | Budget |
| 32870 | 295.00 | 2024-11-05 | 76 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 4573 | 750.00 | 2022-09-06 | 76 | 6 | 3 | Budget |
| 4572 | 970.00 | 2022-09-06 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-08-05 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-06 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-05-06 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 7087 | 380.00 | 2022-11-06 | 76 | 1 | 5 | Budget |
| 10121 | 280.00 | 2023-02-04 | 76 | 1 | 3 | Budget |
Generated 2025-06-06 02:44:32.559 UTC