[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38146 | 380.21 | 2025-03-05 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 19896 | 178.00 | 2023-11-05 | 76 | 1 | 6 | Actual |
| 12035 | 480.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 39151 | 261.40 | 2025-04-05 | 76 | 1 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 31003 | 84.80 | 2024-09-04 | 76 | 2 | 11 | Actual |
| 12364 | 280.00 | 2023-04-05 | 76 | 1 | 3 | Budget |
| 16033 | 8501.00 | 2023-07-06 | 76 | 6 | 7 | Actual |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 33279 | 149.70 | 2024-11-04 | 76 | 3 | 11 | Actual |
| 21534 | 23.10 | 2023-12-06 | 76 | 1 | 12 | Actual |
| 20834 | 394.00 | 2023-12-06 | 76 | 1 | 5 | Actual |
| 23514 | 19.91 | 2024-02-03 | 76 | 1 | 12 | Actual |
| 37908 | 44.38 | 2025-03-05 | 76 | 5 | 11 | Actual |
| 19359 | 80.55 | 2023-10-05 | 76 | 4 | 11 | Actual |
| 4760 | 3904.00 | 2022-09-05 | 76 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-04-05 | 76 | 1 | 4 | Budget |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-04-05 | 76 | 5 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 31385 | 875.00 | 2024-10-04 | 76 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 2879 | 213.00 | 2022-07-06 | 76 | 4 | 6 | Actual |
| 32155 | 193.32 | 2024-10-04 | 76 | 3 | 11 | Actual |
| 21658 | 2148.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 33166 | 3772.36 | 2024-11-04 | 76 | 6 | 8 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 8269 | 3420.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 24371 | 77.36 | 2024-03-04 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 16740 | 429.00 | 2023-08-05 | 76 | 1 | 5 | Actual |
| 27365 | 7904.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
| 26773 | 1410.05 | 2024-05-04 | 76 | 6 | 13 | Actual |
| 19099 | 5888.00 | 2023-10-05 | 76 | 6 | 7 | Actual |
| 22542 | 36.93 | 2024-01-03 | 76 | 6 | 12 | Actual |
| 16860 | 67.00 | 2023-08-05 | 76 | 2 | 6 | Actual |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 4572 | 970.00 | 2022-09-05 | 76 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 24197 | 723.82 | 2024-03-04 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 540 | 90.00 | 2022-05-05 | 76 | 2 | 6 | Budget |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-05 | 76 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
| 26144 | 542.00 | 2024-05-04 | 76 | 6 | 6 | Actual |
| 3641 | 2500.00 | 2022-08-05 | 76 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 636 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
Generated 2025-06-04 16:11:05.869 UTC