[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 24 < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20333 | 48.63 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 19977 | 137.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 39093 | 1232.70 | 2025-04-14 | 76 | 6 | 11 | Actual |
| 7942 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 28100 | 921.00 | 2024-07-14 | 76 | 1 | 4 | Actual |
| 23342 | 78.42 | 2024-02-12 | 76 | 2 | 11 | Actual |
| 34046 | 155.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-03-14 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-06-13 | 76 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
| 20360 | 57.14 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 38146 | 380.21 | 2025-03-14 | 76 | 2 | 13 | Actual |
| 17030 | 558.00 | 2023-08-14 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 32300 | 242.25 | 2024-10-13 | 76 | 1 | 12 | Actual |
| 23936 | 43.00 | 2024-03-13 | 76 | 2 | 6 | Actual |
| 884 | 3100.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 6763 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 965 | 625.34 | 2022-05-14 | 76 | 1 | 8 | Actual |
| 32601 | 203.00 | 2024-11-13 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-11-14 | 76 | 5 | 11 | Actual |
| 7008 | 1805.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 15828 | 39.00 | 2023-07-15 | 76 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-06-13 | 76 | 6 | 12 | Actual |
| 16211 | 184.81 | 2023-07-15 | 76 | 1 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 22599 | 750.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 6822 | 732.00 | 2022-11-14 | 76 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-06-14 | 76 | 4 | 6 | Actual |
| 26740 | 399.50 | 2024-05-13 | 76 | 2 | 13 | Actual |
| 12883 | 100.00 | 2023-04-14 | 76 | 2 | 6 | Budget |
| 1396 | 2637.00 | 2022-06-14 | 76 | 6 | 4 | Actual |
| 22846 | 2877.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-05-14 | 76 | 4 | 6 | Actual |
| 4001 | 189.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-12 | 76 | 1 | 8 | Actual |
| 21777 | 740.00 | 2024-01-12 | 76 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-06-14 | 76 | 1 | 6 | Budget |
| 31385 | 875.00 | 2024-10-13 | 76 | 1 | 3 | Actual |
| 18895 | 85.00 | 2023-10-14 | 76 | 2 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-13 | 76 | 1 | 6 | Actual |
| 36650 | 435.87 | 2025-02-12 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 33224 | 448.64 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 10121 | 280.00 | 2023-02-12 | 76 | 1 | 3 | Budget |
| 32334 | 1976.33 | 2024-10-13 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 540 | 90.00 | 2022-05-14 | 76 | 2 | 6 | Budget |
| 10727 | 207.00 | 2023-02-12 | 76 | 4 | 6 | Actual |
| 6574 | 716.25 | 2022-10-14 | 76 | 1 | 8 | Actual |
| 11565 | 392.00 | 2023-03-14 | 76 | 1 | 5 | Actual |
| 2274 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-03-14 | 76 | 6 | 3 | Budget |
| 21155 | 7712.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 6684 | 2600.00 | 2022-10-14 | 76 | 6 | 8 | Budget |
| 11628 | 4520.00 | 2023-03-14 | 76 | 6 | 5 | Actual |
Generated 2025-06-13 03:21:10.485 UTC