[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 507 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2195 | 5117.84 | 2022-06-04 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2023-11-04 | 76 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-10-04 | 76 | 4 | 11 | Actual |
| 3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 11754 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 31030 | 244.38 | 2024-09-03 | 76 | 3 | 11 | Actual |
| 9143 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 4839 | 380.00 | 2022-09-04 | 76 | 1 | 5 | Budget |
| 6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 27214 | 203.00 | 2024-06-03 | 76 | 4 | 6 | Actual |
| 30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
| 21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
| 10972 | 3200.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-07-04 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 29579 | 839.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 24668 | 3019.00 | 2024-04-03 | 76 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
| 15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 7148 | 2100.00 | 2022-11-04 | 76 | 6 | 5 | Budget |
| 31831 | 879.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
| 23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 32870 | 295.00 | 2024-11-03 | 76 | 3 | 6 | Actual |
| 3204 | 380.00 | 2022-07-05 | 76 | 1 | 8 | Budget |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 1537 | 2703.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
| 22904 | 187.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-05-04 | 76 | 6 | 7 | Actual |
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 37239 | 4523.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 4698 | 550.00 | 2022-09-04 | 76 | 1 | 4 | Budget |
| 4326 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-09-04 | 76 | 6 | 11 | Actual |
| 13953 | 870.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 29225 | 207.00 | 2024-08-03 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 34668 | 341.61 | 2024-12-04 | 76 | 1 | 13 | Actual |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 34078 | 864.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
Generated 2025-06-03 04:48:25.881 UTC