[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 239 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16293 | 98.63 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 11803 | 345.00 | 2023-03-11 | 76 | 3 | 6 | Actual |
| 36705 | 225.23 | 2025-02-09 | 76 | 3 | 11 | Actual |
| 33966 | 70.00 | 2024-12-11 | 76 | 2 | 6 | Actual |
| 12098 | 4735.00 | 2023-03-11 | 76 | 6 | 7 | Actual |
| 7227 | 280.00 | 2022-11-11 | 76 | 1 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-11 | 76 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-12-11 | 76 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
| 14107 | 648.06 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-05-11 | 76 | 3 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-11 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2023-12-12 | 76 | 1 | 7 | Actual |
| 82 | 486.00 | 2022-05-11 | 76 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-04-11 | 76 | 2 | 6 | Budget |
| 35970 | 2110.00 | 2025-02-09 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-02-09 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2023-10-11 | 76 | 1 | 7 | Actual |
| 20621 | 795.00 | 2023-12-12 | 76 | 1 | 3 | Actual |
| 27923 | 3241.66 | 2024-06-10 | 76 | 6 | 13 | Actual |
| 14402 | 17.78 | 2023-05-11 | 76 | 1 | 12 | Actual |
| 19535 | 28.42 | 2023-10-11 | 76 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
| 2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 16091 | 723.82 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 37827 | 76.29 | 2025-03-11 | 76 | 2 | 11 | Actual |
| 8068 | 550.00 | 2022-12-12 | 76 | 1 | 4 | Budget |
| 34695 | 324.06 | 2024-12-11 | 76 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-07-12 | 76 | 1 | 7 | Budget |
| 37854 | 255.02 | 2025-03-11 | 76 | 3 | 11 | Actual |
| 13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
| 30592 | 107.00 | 2024-09-10 | 76 | 2 | 6 | Actual |
| 412 | 1700.00 | 2022-05-11 | 76 | 6 | 5 | Budget |
| 20981 | 249.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 16740 | 429.00 | 2023-08-11 | 76 | 1 | 5 | Actual |
| 14608 | 94.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2024-07-11 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2022-09-11 | 76 | 6 | 8 | Budget |
| 5449 | 642.00 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
| 12614 | 1369.00 | 2023-04-11 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-03-11 | 76 | 5 | 6 | Actual |
| 6295 | 100.00 | 2022-10-11 | 76 | 5 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 28896 | 310.34 | 2024-07-11 | 76 | 1 | 12 | Actual |
| 7556 | 535.00 | 2022-11-11 | 76 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 28366 | 208.00 | 2024-07-11 | 76 | 4 | 6 | Actual |
| 22008 | 176.00 | 2024-01-09 | 76 | 4 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-10 | 76 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 38595 | 302.00 | 2025-04-11 | 76 | 3 | 6 | Actual |
| 37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
| 25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
| 22245 | 398.06 | 2024-01-09 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-11 | 76 | 6 | 5 | Actual |
| 210 | 550.00 | 2022-05-11 | 76 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-06-11 | 76 | 6 | 3 | Budget |
Generated 2025-06-10 18:22:51.676 UTC