[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2023-03-05 | 76 | 2 | 6 | Budget |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 22812 | 383.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
| 2926 | 129.00 | 2022-12-04 | 76 | 5 | 6 | Actual |
| 19626 | 3227.00 | 2024-04-04 | 76 | 6 | 3 | Actual |
| 8677 | 480.00 | 2023-05-06 | 76 | 1 | 7 | Budget |
| 7942 | 750.00 | 2023-05-06 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-04-05 | 76 | 1 | 6 | Budget |
| 27451 | 576.85 | 2024-11-02 | 76 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 17065 | 2573.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-08-02 | 76 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
| 29043 | 569.68 | 2024-12-03 | 76 | 2 | 13 | Actual |
| 19359 | 80.55 | 2024-03-04 | 76 | 4 | 11 | Actual |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 16239 | 28.42 | 2023-12-04 | 76 | 2 | 11 | Actual |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 29439 | 237.00 | 2025-01-02 | 76 | 1 | 6 | Actual |
| 10306 | 480.00 | 2023-07-04 | 76 | 1 | 4 | Budget |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 4374 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 33460 | 1455.04 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 36295 | 328.00 | 2025-07-04 | 76 | 3 | 6 | Actual |
| 22245 | 398.06 | 2024-06-02 | 76 | 2 | 8 | Actual |
| 27625 | 223.10 | 2024-11-02 | 76 | 4 | 11 | Actual |
| 4047 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
| 16439 | 12.46 | 2023-12-04 | 76 | 2 | 12 | Actual |
| 26447 | 76.29 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 27133 | 237.00 | 2024-11-02 | 76 | 1 | 6 | Actual |
| 37587 | 752.00 | 2025-08-03 | 76 | 1 | 7 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 4109 | 1800.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 23638 | 4392.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 17771 | 327.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 37827 | 76.29 | 2025-08-03 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 22336 | 146.51 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 28285 | 309.00 | 2024-12-03 | 76 | 1 | 6 | Actual |
| 36380 | 664.00 | 2025-07-04 | 76 | 6 | 6 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 9610 | 200.00 | 2023-06-03 | 76 | 4 | 6 | Budget |
| 38027 | 58.21 | 2025-08-03 | 76 | 2 | 12 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-07-03 | 76 | 1 | 8 | Actual |
| 6623 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 36558 | 487.45 | 2025-07-04 | 76 | 2 | 8 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
Generated 2025-11-02 12:30:54.805 UTC