[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 351 | 380.00 | 2022-05-17 | 76 | 1 | 5 | Budget |
| 2656 | 1700.00 | 2022-07-18 | 76 | 6 | 5 | Budget |
| 14344 | 556.09 | 2023-05-17 | 76 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 7694 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 9854 | 4145.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 8020 | 71.00 | 2022-12-18 | 76 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-06-17 | 76 | 6 | 8 | Actual |
| 2985 | 1400.00 | 2022-07-18 | 76 | 6 | 6 | Budget |
| 28482 | 867.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 18153 | 614.73 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 4839 | 380.00 | 2022-09-17 | 76 | 1 | 5 | Budget |
| 21567 | 28.42 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 36347 | 146.00 | 2025-02-15 | 76 | 5 | 6 | Actual |
| 1947 | 380.00 | 2022-06-17 | 76 | 1 | 7 | Budget |
| 24344 | 55.02 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 34548 | 293.32 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 6763 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 5777 | 90.00 | 2022-10-17 | 76 | 7 | 3 | Budget |
| 11628 | 4520.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 17502 | 36.93 | 2023-08-17 | 76 | 6 | 12 | Actual |
| 16320 | 29.48 | 2023-07-18 | 76 | 5 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 28425 | 1138.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 4513 | 272.00 | 2022-09-17 | 76 | 1 | 3 | Actual |
| 33726 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 3452 | 703.00 | 2022-08-17 | 76 | 6 | 3 | Actual |
| 683 | 100.00 | 2022-05-17 | 76 | 5 | 6 | Budget |
| 19332 | 59.27 | 2023-10-17 | 76 | 3 | 11 | Actual |
| 15615 | 380.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 5309 | 380.00 | 2022-09-17 | 76 | 1 | 7 | Budget |
| 27273 | 1333.00 | 2024-06-16 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-08-17 | 76 | 1 | 6 | Budget |
| 24845 | 317.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 163 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-06-17 | 76 | 1 | 3 | Budget |
| 34429 | 219.91 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-06-17 | 76 | 1 | 4 | Actual |
| 14047 | 3437.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 9980 | 372.30 | 2023-01-15 | 76 | 2 | 8 | Actual |
| 21155 | 7712.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 38647 | 148.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 17891 | 64.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 1665 | 90.00 | 2022-06-17 | 76 | 2 | 6 | Actual |
| 18655 | 98.00 | 2023-10-17 | 76 | 7 | 3 | Actual |
| 28392 | 145.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 884 | 3100.00 | 2022-05-17 | 76 | 6 | 7 | Budget |
| 20981 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 21777 | 740.00 | 2024-01-15 | 76 | 6 | 4 | Actual |
| 6202 | 280.00 | 2022-10-17 | 76 | 3 | 6 | Budget |
| 2461 | 599.00 | 2022-07-18 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-15 | 76 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-06-17 | 76 | 2 | 8 | Budget |
| 30143 | 194.24 | 2024-08-16 | 76 | 1 | 13 | Actual |
| 13415 | 2700.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
Generated 2025-06-17 01:22:50.391 UTC