[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 323 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
| 5125 | 200.00 | 2022-09-07 | 76 | 4 | 6 | Budget |
| 24344 | 55.02 | 2024-03-06 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-07-07 | 76 | 3 | 11 | Actual |
| 11299 | 1000.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-01-05 | 76 | 6 | 5 | Actual |
| 7743 | 200.00 | 2022-11-07 | 76 | 2 | 8 | Budget |
| 20003 | 83.00 | 2023-11-07 | 76 | 5 | 6 | Actual |
| 2413 | 78.00 | 2022-07-08 | 76 | 7 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-08 | 76 | 6 | 7 | Budget |
| 2335 | 750.00 | 2022-07-08 | 76 | 6 | 3 | Budget |
| 30414 | 4400.00 | 2024-09-06 | 76 | 6 | 4 | Actual |
| 20448 | 286.93 | 2023-11-07 | 76 | 6 | 11 | Actual |
| 32155 | 193.32 | 2024-10-06 | 76 | 3 | 11 | Actual |
| 38447 | 562.00 | 2025-04-07 | 76 | 1 | 5 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-05-06 | 76 | 5 | 11 | Actual |
| 23723 | 468.00 | 2024-03-06 | 76 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-04-07 | 76 | 5 | 6 | Actual |
| 32757 | 2142.00 | 2024-11-06 | 76 | 6 | 5 | Actual |
| 23369 | 103.95 | 2024-02-05 | 76 | 3 | 11 | Actual |
| 26203 | 825.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 28896 | 310.34 | 2024-07-07 | 76 | 1 | 12 | Actual |
| 21155 | 7712.00 | 2023-12-08 | 76 | 6 | 7 | Actual |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
| 29791 | 6734.54 | 2024-08-06 | 76 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2024-12-07 | 76 | 6 | 3 | Actual |
| 16740 | 429.00 | 2023-08-07 | 76 | 1 | 5 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-05 | 76 | 1 | 5 | Actual |
| 21063 | 953.00 | 2023-12-08 | 76 | 6 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-08 | 76 | 6 | 8 | Budget |
| 11627 | 2800.00 | 2023-03-07 | 76 | 6 | 5 | Budget |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 4699 | 588.00 | 2022-09-07 | 76 | 1 | 4 | Actual |
| 3453 | 750.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 30620 | 263.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 31888 | 884.00 | 2024-10-06 | 76 | 1 | 7 | Actual |
| 6201 | 312.00 | 2022-10-07 | 76 | 3 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
| 38892 | 8657.30 | 2025-04-07 | 76 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-08 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-04-06 | 76 | 3 | 6 | Actual |
| 29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
| 16914 | 148.00 | 2023-08-07 | 76 | 4 | 6 | Actual |
| 38119 | 281.96 | 2025-03-07 | 76 | 1 | 13 | Actual |
| 20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
| 13718 | 421.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-07 | 76 | 2 | 8 | Actual |
| 1714 | 263.00 | 2022-06-07 | 76 | 3 | 6 | Actual |
| 31091 | 5364.69 | 2024-09-06 | 76 | 6 | 11 | Actual |
| 34402 | 231.61 | 2024-12-07 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2023-09-07 | 76 | 4 | 11 | Actual |
| 33046 | 4678.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-07 | 76 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-08-06 | 76 | 1 | 6 | Actual |
| 29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
| 14821 | 186.00 | 2023-06-07 | 76 | 1 | 6 | Actual |
| 37497 | 153.00 | 2025-03-07 | 76 | 5 | 6 | Actual |
| 4434 | 2600.00 | 2022-08-07 | 76 | 6 | 8 | Budget |
| 7147 | 1053.00 | 2022-11-07 | 76 | 6 | 5 | Actual |
Generated 2025-06-06 05:00:03.060 UTC