[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 308 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36240 | 298.00 | 2025-01-20 | 76 | 1 | 6 | Actual |
| 9794 | 480.00 | 2022-12-20 | 76 | 1 | 7 | Budget |
| 1337 | 599.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 3204 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 9250 | 1590.00 | 2022-12-20 | 76 | 6 | 4 | Actual |
| 37587 | 752.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 9329 | 380.00 | 2022-12-20 | 76 | 1 | 5 | Budget |
| 38119 | 281.96 | 2025-02-19 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 7087 | 380.00 | 2022-10-22 | 76 | 1 | 5 | Budget |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 1713 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 6296 | 124.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 23546 | 29.48 | 2024-01-20 | 76 | 6 | 12 | Actual |
| 6026 | 2900.00 | 2022-09-21 | 76 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-02-19 | 76 | 6 | 11 | Actual |
| 38146 | 380.21 | 2025-02-19 | 76 | 2 | 13 | Actual |
| 36968 | 327.57 | 2025-01-20 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-01-20 | 76 | 1 | 8 | Actual |
| 17806 | 2928.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
| 270 | 1201.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
| 2598 | 360.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-09-21 | 76 | 6 | 3 | Budget |
| 8925 | 3999.64 | 2022-11-22 | 76 | 6 | 8 | Actual |
| 9793 | 515.00 | 2022-12-20 | 76 | 1 | 7 | Actual |
| 32722 | 643.00 | 2024-10-21 | 76 | 1 | 5 | Actual |
| 32955 | 654.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 16239 | 28.42 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 3856 | 200.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 13087 | 1196.00 | 2023-03-22 | 76 | 6 | 6 | Actual |
| 16293 | 98.63 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 28896 | 310.34 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 8866 | 285.93 | 2022-11-22 | 76 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-03-22 | 76 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-02-19 | 76 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 14608 | 94.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 25228 | 751.10 | 2024-03-21 | 76 | 1 | 8 | Actual |
| 10680 | 280.00 | 2023-01-20 | 76 | 3 | 6 | Budget |
| 8397 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 16354 | 997.59 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 2196 | 2100.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 21120 | 515.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
| 12614 | 1369.00 | 2023-03-22 | 76 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 2878 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
| 18598 | 3573.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 24371 | 77.36 | 2024-02-19 | 76 | 3 | 11 | Actual |
Generated 2025-05-21 23:56:01.056 UTC