[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 358 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11487 | 2000.00 | 2023-03-11 | 76 | 6 | 4 | Budget |
| 28838 | 2000.80 | 2024-07-11 | 76 | 6 | 11 | Actual |
| 12286 | 2700.00 | 2023-03-11 | 76 | 6 | 8 | Budget |
| 24845 | 317.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 12882 | 94.00 | 2023-04-11 | 76 | 2 | 6 | Actual |
| 37417 | 103.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
| 36678 | 179.49 | 2025-02-09 | 76 | 2 | 11 | Actual |
| 22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-09-11 | 76 | 2 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 17971 | 88.00 | 2023-09-11 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-04-10 | 76 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 17771 | 327.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
| 6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
| 32629 | 912.00 | 2024-11-10 | 76 | 1 | 4 | Actual |
| 11565 | 392.00 | 2023-03-11 | 76 | 1 | 5 | Actual |
| 2086 | 380.00 | 2022-06-11 | 76 | 1 | 8 | Budget |
| 33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
| 38892 | 8657.30 | 2025-04-11 | 76 | 6 | 8 | Actual |
| 10367 | 2000.00 | 2023-02-09 | 76 | 6 | 4 | Budget |
| 17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
| 33994 | 298.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 13840 | 64.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 6433 | 450.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-05-10 | 76 | 6 | 11 | Actual |
| 28072 | 180.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-10 | 76 | 6 | 13 | Actual |
| 8348 | 275.00 | 2022-12-12 | 76 | 1 | 6 | Actual |
| 4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
| 37204 | 819.00 | 2025-03-11 | 76 | 1 | 4 | Actual |
| 5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-01-09 | 76 | 5 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
| 6355 | 1629.00 | 2022-10-11 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 6623 | 200.00 | 2022-10-11 | 76 | 2 | 8 | Budget |
| 8493 | 200.00 | 2022-12-12 | 76 | 4 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 1476 | 441.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2023-04-11 | 76 | 6 | 6 | Actual |
| 3579 | 539.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 33939 | 289.00 | 2024-12-11 | 76 | 1 | 6 | Actual |
| 15708 | 358.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-02-09 | 76 | 6 | 5 | Actual |
| 3640 | 1874.00 | 2022-08-11 | 76 | 6 | 4 | Actual |
| 31980 | 1072.31 | 2024-10-10 | 76 | 1 | 8 | Actual |
| 13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 9467 | 280.00 | 2023-01-09 | 76 | 1 | 6 | Budget |
| 3856 | 200.00 | 2022-08-11 | 76 | 1 | 6 | Budget |
| 26922 | 200.00 | 2024-06-10 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-09-10 | 76 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 24725 | 99.00 | 2024-04-10 | 76 | 7 | 3 | Actual |
| 31211 | 2452.93 | 2024-09-10 | 76 | 6 | 12 | Actual |
Generated 2025-06-10 20:04:13.334 UTC