[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 535 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
| 2518 | 1050.00 | 2022-07-05 | 76 | 6 | 4 | Actual |
| 21476 | 847.58 | 2023-12-05 | 76 | 6 | 11 | Actual |
| 10446 | 440.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 10582 | 280.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 7695 | 531.39 | 2022-11-04 | 76 | 1 | 8 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 9793 | 515.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 31003 | 84.80 | 2024-09-03 | 76 | 2 | 11 | Actual |
| 34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
| 7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 15053 | 8778.00 | 2023-06-04 | 76 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
| 27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
| 14928 | 113.00 | 2023-06-04 | 76 | 5 | 6 | Actual |
| 15650 | 1071.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-02 | 76 | 1 | 3 | Budget |
| 33279 | 149.70 | 2024-11-03 | 76 | 3 | 11 | Actual |
| 21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
| 8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 24048 | 1098.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 1760 | 200.00 | 2022-06-04 | 76 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2024-07-04 | 76 | 6 | 4 | Actual |
| 22509 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-04 | 76 | 6 | 6 | Budget |
| 28924 | 52.89 | 2024-07-04 | 76 | 2 | 12 | Actual |
| 38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
| 32042 | 10651.28 | 2024-10-03 | 76 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 29520 | 187.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
| 12553 | 480.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 24139 | 7952.00 | 2024-03-03 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
| 15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-07-05 | 76 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
| 7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
Generated 2025-06-03 05:04:37.280 UTC