[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 410 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
| 26203 | 825.00 | 2024-05-07 | 76 | 1 | 7 | Actual |
| 34668 | 341.61 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 211 | 561.00 | 2022-05-08 | 76 | 1 | 4 | Actual |
| 964 | 380.00 | 2022-05-08 | 76 | 1 | 8 | Budget |
| 29931 | 199.70 | 2024-08-07 | 76 | 4 | 11 | Actual |
| 12035 | 480.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
| 20741 | 446.00 | 2023-12-09 | 76 | 1 | 4 | Actual |
| 32509 | 866.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 31091 | 5364.69 | 2024-09-07 | 76 | 6 | 11 | Actual |
| 8678 | 400.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
| 19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-01-06 | 76 | 4 | 6 | Budget |
| 22959 | 272.00 | 2024-02-06 | 76 | 3 | 6 | Actual |
| 13306 | 648.06 | 2023-04-08 | 76 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
| 37621 | 6424.00 | 2025-03-08 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-04-08 | 76 | 2 | 6 | Budget |
| 35090 | 225.00 | 2025-01-06 | 76 | 1 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-07 | 76 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-10-08 | 76 | 1 | 7 | Actual |
| 29043 | 569.68 | 2024-07-08 | 76 | 2 | 13 | Actual |
| 15231 | 172.04 | 2023-06-08 | 76 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-06 | 76 | 2 | 8 | Actual |
| 24105 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
| 36558 | 487.45 | 2025-02-06 | 76 | 2 | 8 | Actual |
| 28072 | 180.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 6355 | 1629.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 31718 | 81.00 | 2024-10-07 | 76 | 2 | 6 | Actual |
| 28804 | 44.38 | 2024-07-08 | 76 | 5 | 11 | Actual |
| 22124 | 533.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
| 162 | 60.00 | 2022-05-08 | 76 | 7 | 3 | Budget |
| 6763 | 280.00 | 2022-11-08 | 76 | 1 | 3 | Budget |
| 3719 | 380.00 | 2022-08-08 | 76 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2024-09-07 | 76 | 1 | 8 | Actual |
| 29346 | 573.00 | 2024-08-07 | 76 | 1 | 5 | Actual |
| 12835 | 280.00 | 2023-04-08 | 76 | 1 | 6 | Budget |
| 2985 | 1400.00 | 2022-07-09 | 76 | 6 | 6 | Budget |
| 13753 | 3463.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 23044 | 869.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
| 26922 | 200.00 | 2024-06-07 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-06 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 37390 | 256.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 2008 | 3100.00 | 2022-06-08 | 76 | 6 | 7 | Budget |
| 38177 | 2311.82 | 2025-03-08 | 76 | 6 | 13 | Actual |
| 683 | 100.00 | 2022-05-08 | 76 | 5 | 6 | Budget |
| 26984 | 5529.00 | 2024-06-07 | 76 | 6 | 4 | Actual |
| 25348 | 168.85 | 2024-04-07 | 76 | 1 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-06 | 76 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-08 | 76 | 2 | 11 | Actual |
| 823 | 380.00 | 2022-05-08 | 76 | 1 | 7 | Budget |
| 7275 | 142.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
| 2195 | 5117.84 | 2022-06-08 | 76 | 6 | 8 | Actual |
| 31296 | 324.06 | 2024-09-07 | 76 | 2 | 13 | Actual |
| 8925 | 3999.64 | 2022-12-09 | 76 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-06-08 | 76 | 6 | 5 | Budget |
| 18563 | 784.00 | 2023-10-08 | 76 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-08 | 76 | 2 | 6 | Budget |
Generated 2025-06-07 05:19:16.045 UTC