[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7418 | 100.00 | 2022-10-15 | 76 | 5 | 6 | Budget |
| 30797 | 6538.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 5884 | 2500.00 | 2022-09-14 | 76 | 6 | 4 | Budget |
| 28723 | 115.65 | 2024-06-14 | 76 | 2 | 11 | Actual |
| 12286 | 2700.00 | 2023-02-12 | 76 | 6 | 8 | Budget |
| 10121 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2023-08-15 | 76 | 7 | 3 | Actual |
| 36592 | 6567.87 | 2025-01-13 | 76 | 6 | 8 | Actual |
| 32392 | 238.10 | 2024-09-13 | 76 | 1 | 13 | Actual |
| 26773 | 1410.05 | 2024-04-13 | 76 | 6 | 13 | Actual |
| 39179 | 109.27 | 2025-03-15 | 76 | 2 | 12 | Actual |
| 6201 | 312.00 | 2022-09-14 | 76 | 3 | 6 | Actual |
| 1337 | 599.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 684 | 135.00 | 2022-04-14 | 76 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 2335 | 750.00 | 2022-06-15 | 76 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-04-13 | 76 | 6 | 3 | Actual |
| 36530 | 1125.34 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-10-15 | 76 | 6 | 5 | Budget |
| 18354 | 87.99 | 2023-08-15 | 76 | 4 | 11 | Actual |
| 11487 | 2000.00 | 2023-02-12 | 76 | 6 | 4 | Budget |
| 7556 | 535.00 | 2022-10-15 | 76 | 1 | 7 | Actual |
| 9657 | 100.00 | 2022-12-13 | 76 | 5 | 6 | Budget |
| 8678 | 400.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 4109 | 1800.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 11098 | 285.93 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 27451 | 576.85 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 25786 | 147.00 | 2024-04-13 | 76 | 7 | 3 | Actual |
| 20414 | 57.14 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 6249 | 207.00 | 2022-09-14 | 76 | 4 | 6 | Actual |
| 14961 | 1425.00 | 2023-05-15 | 76 | 6 | 6 | Actual |
| 21155 | 7712.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 15941 | 811.00 | 2023-06-15 | 76 | 6 | 6 | Actual |
| 7274 | 100.00 | 2022-10-15 | 76 | 2 | 6 | Budget |
| 18473 | 20.97 | 2023-08-15 | 76 | 1 | 12 | Actual |
| 35500 | 369.91 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 15231 | 172.04 | 2023-05-15 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-04-14 | 76 | 2 | 11 | Actual |
| 38772 | 5342.00 | 2025-03-15 | 76 | 6 | 7 | Actual |
| 14012 | 550.00 | 2023-04-14 | 76 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
| 3452 | 703.00 | 2022-07-15 | 76 | 6 | 3 | Actual |
| 22509 | 10.33 | 2023-12-13 | 76 | 1 | 12 | Actual |
| 3390 | 280.00 | 2022-07-15 | 76 | 1 | 3 | Budget |
| 11898 | 100.00 | 2023-02-12 | 76 | 5 | 6 | Budget |
| 6574 | 716.25 | 2022-09-14 | 76 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 22278 | 5673.91 | 2023-12-13 | 76 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-02-12 | 76 | 3 | 6 | Budget |
| 39271 | 269.68 | 2025-03-15 | 76 | 1 | 13 | Actual |
| 28192 | 585.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 32544 | 1574.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 8446 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 884 | 3100.00 | 2022-04-14 | 76 | 6 | 7 | Budget |
| 22245 | 398.06 | 2023-12-13 | 76 | 2 | 8 | Actual |
| 35846 | 387.22 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 4650 | 90.00 | 2022-08-15 | 76 | 7 | 3 | Budget |
| 25403 | 82.68 | 2024-03-14 | 76 | 3 | 11 | Actual |
| 7476 | 1500.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 13165 | 436.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
Generated 2025-05-14 20:59:10.121 UTC