[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 382 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2008 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 10445 | 380.00 | 2023-01-31 | 76 | 1 | 5 | Budget |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 1288 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
| 10180 | 1016.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
| 412 | 1700.00 | 2022-05-02 | 76 | 6 | 5 | Budget |
| 2275 | 294.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 24225 | 417.76 | 2024-03-01 | 76 | 2 | 8 | Actual |
| 27160 | 104.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
| 33634 | 842.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 29466 | 80.00 | 2024-08-01 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-03-02 | 76 | 1 | 5 | Budget |
| 29439 | 237.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 2335 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
| 31477 | 180.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
| 32544 | 1574.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
| 12756 | 2999.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 11159 | 2700.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
| 742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
| 38119 | 281.96 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 39271 | 269.68 | 2025-04-02 | 76 | 1 | 13 | Actual |
| 36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 35408 | 520.79 | 2024-12-31 | 76 | 2 | 8 | Actual |
| 29579 | 839.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 29965 | 741.20 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 271 | 1500.00 | 2022-05-02 | 76 | 6 | 4 | Budget |
| 2007 | 3721.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 22 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 2926 | 129.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 4048 | 118.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 31057 | 212.47 | 2024-09-01 | 76 | 4 | 11 | Actual |
| 34939 | 4665.00 | 2024-12-31 | 76 | 6 | 4 | Actual |
| 16119 | 417.76 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 38978 | 172.04 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 20621 | 795.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 10:54:19.353 UTC