[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 415 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2831 | 280.00 | 2022-07-15 | 76 | 3 | 6 | Budget |
| 17386 | 434.81 | 2023-08-14 | 76 | 6 | 11 | Actual |
| 17919 | 260.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 2879 | 213.00 | 2022-07-15 | 76 | 4 | 6 | Actual |
| 17352 | 25.23 | 2023-08-14 | 76 | 5 | 11 | Actual |
| 31691 | 288.00 | 2024-10-13 | 76 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 26085 | 135.00 | 2024-05-13 | 76 | 4 | 6 | Actual |
| 28366 | 208.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-05-14 | 76 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-02-12 | 76 | 6 | 8 | Actual |
| 20713 | 106.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-12 | 76 | 6 | 6 | Budget |
| 25170 | 5356.00 | 2024-04-13 | 76 | 6 | 7 | Actual |
| 13753 | 3463.00 | 2023-05-14 | 76 | 6 | 5 | Actual |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-06-14 | 76 | 6 | 7 | Budget |
| 26447 | 76.29 | 2024-05-13 | 76 | 2 | 11 | Actual |
| 25135 | 594.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 3954 | 242.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 30762 | 735.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 27240 | 113.00 | 2024-06-13 | 76 | 5 | 6 | Actual |
| 18153 | 614.73 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 35197 | 110.00 | 2025-01-12 | 76 | 5 | 6 | Actual |
| 16833 | 240.00 | 2023-08-14 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-14 | 76 | 6 | 5 | Budget |
| 14928 | 113.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 31633 | 3894.00 | 2024-10-13 | 76 | 6 | 5 | Actual |
| 18598 | 3573.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2023-01-12 | 76 | 1 | 3 | Budget |
| 3778 | 2900.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
| 411 | 846.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 3064 | 505.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 10630 | 107.00 | 2023-02-12 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 28723 | 115.65 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-03-14 | 76 | 5 | 6 | Actual |
| 3205 | 613.21 | 2022-07-15 | 76 | 1 | 8 | Actual |
| 35728 | 112.46 | 2025-01-12 | 76 | 2 | 12 | Actual |
| 36437 | 901.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 11851 | 200.00 | 2023-03-14 | 76 | 4 | 6 | Budget |
| 28192 | 585.00 | 2024-07-14 | 76 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
| 2461 | 599.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
| 17679 | 456.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-01-12 | 76 | 1 | 4 | Actual |
| 34347 | 445.45 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 32629 | 912.00 | 2024-11-13 | 76 | 1 | 4 | Actual |
| 31149 | 303.96 | 2024-09-13 | 76 | 1 | 12 | Actual |
| 10583 | 260.00 | 2023-02-12 | 76 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 14728 | 404.00 | 2023-06-14 | 76 | 1 | 5 | Actual |
| 22985 | 113.00 | 2024-02-12 | 76 | 4 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-14 | 76 | 6 | 11 | Actual |
| 22391 | 112.46 | 2024-01-12 | 76 | 3 | 11 | Actual |
| 1807 | 100.00 | 2022-06-14 | 76 | 5 | 6 | Budget |
| 6105 | 200.00 | 2022-10-14 | 76 | 1 | 6 | Budget |
| 25692 | 728.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
Generated 2025-06-13 08:31:23.723 UTC