[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 388 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
| 540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
| 27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
| 15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
| 36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
| 22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 17444 | 10.33 | 2023-07-30 | 76 | 1 | 12 | Actual |
| 30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
| 10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
| 18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
| 18775 | 341.00 | 2023-09-29 | 76 | 1 | 5 | Actual |
| 18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
| 13953 | 870.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
| 1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
| 6900 | 70.00 | 2022-10-30 | 76 | 7 | 3 | Budget |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
| 33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
| 8540 | 169.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
| 1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 24633 | 780.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
| 11898 | 100.00 | 2023-02-27 | 76 | 5 | 6 | Budget |
| 34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
| 4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
| 19064 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
| 3856 | 200.00 | 2022-07-30 | 76 | 1 | 6 | Budget |
| 18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
| 2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
| 24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
| 6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
| 21275 | 4973.90 | 2023-11-30 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
| 38447 | 562.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
| 29253 | 963.00 | 2024-07-29 | 76 | 1 | 4 | Actual |
| 9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
Generated 2025-05-29 13:23:21.634 UTC