[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 435 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25849 | 2766.00 | 2024-05-04 | 76 | 6 | 4 | Actual |
| 13307 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
| 15018 | 642.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 11299 | 1000.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 30023 | 266.72 | 2024-08-04 | 76 | 1 | 12 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 11376 | 70.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 15231 | 172.04 | 2023-06-05 | 76 | 1 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-05 | 76 | 6 | 8 | Actual |
| 3778 | 2900.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
| 21415 | 112.46 | 2023-12-06 | 76 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 37941 | 5683.84 | 2025-03-05 | 76 | 6 | 11 | Actual |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 4108 | 1118.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
| 36558 | 487.45 | 2025-02-03 | 76 | 2 | 8 | Actual |
| 6355 | 1629.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 25045 | 85.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 31030 | 244.38 | 2024-09-04 | 76 | 3 | 11 | Actual |
| 5558 | 5289.06 | 2022-09-05 | 76 | 6 | 8 | Actual |
| 7418 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
| 32042 | 10651.28 | 2024-10-04 | 76 | 6 | 8 | Actual |
| 15856 | 208.00 | 2023-07-06 | 76 | 3 | 6 | Actual |
| 13624 | 431.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 9142 | 52.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
| 11239 | 338.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 683 | 100.00 | 2022-05-05 | 76 | 5 | 6 | Budget |
| 9065 | 750.00 | 2023-01-03 | 76 | 6 | 3 | Budget |
| 1210 | 787.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
| 33994 | 298.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 3252 | 200.00 | 2022-07-06 | 76 | 2 | 8 | Budget |
| 10631 | 100.00 | 2023-02-03 | 76 | 2 | 6 | Budget |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 34904 | 873.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 9064 | 791.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
| 10258 | 70.00 | 2023-02-03 | 76 | 7 | 3 | Budget |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 32100 | 343.32 | 2024-10-04 | 76 | 1 | 11 | Actual |
| 28312 | 77.00 | 2024-07-05 | 76 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 35582 | 210.34 | 2025-01-03 | 76 | 4 | 11 | Actual |
| 20533 | 12.46 | 2023-11-05 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 19157 | 842.01 | 2023-10-05 | 76 | 1 | 8 | Actual |
| 38234 | 767.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 26203 | 825.00 | 2024-05-04 | 76 | 1 | 7 | Actual |
| 9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-06-05 | 76 | 2 | 8 | Actual |
| 6296 | 124.00 | 2022-10-05 | 76 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-08-04 | 76 | 3 | 6 | Actual |
| 31328 | 2690.78 | 2024-09-04 | 76 | 6 | 13 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 37027 | 1476.72 | 2025-02-03 | 76 | 6 | 13 | Actual |
Generated 2025-06-04 08:32:50.041 UTC