[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37119 | 2259.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 10041 | 4840.57 | 2022-12-31 | 76 | 6 | 8 | Actual |
| 31003 | 84.80 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 13624 | 431.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 8539 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
| 27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 35380 | 1014.74 | 2024-12-31 | 76 | 1 | 8 | Actual |
| 18563 | 784.00 | 2023-10-02 | 76 | 1 | 3 | Actual |
| 34695 | 324.06 | 2024-12-02 | 76 | 2 | 13 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 27075 | 4052.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
| 23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-02 | 76 | 6 | 5 | Budget |
| 4902 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 37497 | 153.00 | 2025-03-02 | 76 | 5 | 6 | Actual |
| 21777 | 740.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
| 19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-02 | 76 | 6 | 5 | Actual |
| 17444 | 10.33 | 2023-08-02 | 76 | 1 | 12 | Actual |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
| 26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
| 6201 | 312.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 3063 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 8128 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
| 34347 | 445.45 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 11050 | 380.00 | 2023-01-31 | 76 | 1 | 8 | Budget |
| 16860 | 67.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 6495 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 5310 | 364.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 28072 | 180.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
| 17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
Generated 2025-06-02 01:24:45.069 UTC