[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 321 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35819 | 174.94 | 2025-01-13 | 76 | 1 | 13 | Actual |
| 9005 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 11376 | 70.00 | 2023-03-15 | 76 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-03-14 | 76 | 4 | 6 | Actual |
| 5637 | 280.00 | 2022-10-15 | 76 | 1 | 3 | Budget |
| 270 | 1201.00 | 2022-05-15 | 76 | 6 | 4 | Actual |
| 1665 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Actual |
| 3904 | 100.00 | 2022-08-15 | 76 | 2 | 6 | Budget |
| 5124 | 174.00 | 2022-09-15 | 76 | 4 | 6 | Actual |
| 5698 | 922.00 | 2022-10-15 | 76 | 6 | 3 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 7615 | 1262.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 33518 | 245.12 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 28804 | 44.38 | 2024-07-15 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 34548 | 293.32 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 6684 | 2600.00 | 2022-10-15 | 76 | 6 | 8 | Budget |
| 24576 | 30.55 | 2024-03-14 | 76 | 6 | 12 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 13868 | 202.00 | 2023-05-15 | 76 | 3 | 6 | Actual |
| 20448 | 286.93 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 7226 | 304.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-14 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 6623 | 200.00 | 2022-10-15 | 76 | 2 | 8 | Budget |
| 2087 | 576.85 | 2022-06-15 | 76 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 12225 | 200.00 | 2023-03-15 | 76 | 2 | 8 | Budget |
| 27772 | 49.70 | 2024-06-14 | 76 | 2 | 12 | Actual |
| 37204 | 819.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-04-15 | 76 | 1 | 6 | Budget |
| 24633 | 780.00 | 2024-04-14 | 76 | 1 | 3 | Actual |
| 25607 | 25.23 | 2024-04-14 | 76 | 6 | 12 | Actual |
| 18095 | 7714.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 12932 | 280.00 | 2023-04-15 | 76 | 3 | 6 | Budget |
| 27214 | 203.00 | 2024-06-14 | 76 | 4 | 6 | Actual |
| 18181 | 319.27 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 24371 | 77.36 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 14107 | 648.06 | 2023-05-15 | 76 | 1 | 8 | Actual |
| 33847 | 573.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-02-13 | 76 | 1 | 5 | Budget |
| 29904 | 234.81 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-05-15 | 76 | 6 | 8 | Budget |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 7324 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 25575 | 10.33 | 2024-04-14 | 76 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-03-15 | 76 | 1 | 4 | Budget |
| 33398 | 196.51 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 3453 | 750.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 15111 | 775.34 | 2023-06-15 | 76 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-01-13 | 76 | 1 | 7 | Actual |
| 9981 | 200.00 | 2023-01-13 | 76 | 2 | 8 | Budget |
| 3311 | 3069.32 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 3857 | 293.00 | 2022-08-15 | 76 | 1 | 6 | Actual |
| 25909 | 458.00 | 2024-05-14 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-02-13 | 76 | 1 | 8 | Actual |
Generated 2025-06-14 11:25:17.053 UTC