[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 550 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 15018 | 642.00 | 2023-06-15 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-06-15 | 76 | 3 | 6 | Budget |
| 6249 | 207.00 | 2022-10-15 | 76 | 4 | 6 | Actual |
| 4513 | 272.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 16266 | 75.23 | 2023-07-16 | 76 | 3 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-14 | 76 | 6 | 7 | Actual |
| 26326 | 504.12 | 2024-05-14 | 76 | 2 | 8 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 23758 | 2265.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 5699 | 750.00 | 2022-10-15 | 76 | 6 | 3 | Budget |
| 11754 | 100.00 | 2023-03-15 | 76 | 2 | 6 | Budget |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 7477 | 1051.00 | 2022-11-15 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 21743 | 441.00 | 2024-01-13 | 76 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-06-15 | 76 | 3 | 6 | Actual |
| 10583 | 260.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 9932 | 648.06 | 2023-01-13 | 76 | 1 | 8 | Actual |
| 5885 | 1769.00 | 2022-10-15 | 76 | 6 | 4 | Actual |
| 4573 | 750.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 26419 | 196.51 | 2024-05-14 | 76 | 1 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 28366 | 208.00 | 2024-07-15 | 76 | 4 | 6 | Actual |
| 14047 | 3437.00 | 2023-05-15 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-01-13 | 76 | 1 | 8 | Actual |
| 8207 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 26203 | 825.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-03-15 | 76 | 7 | 3 | Budget |
| 15856 | 208.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 1948 | 441.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 4651 | 102.00 | 2022-09-15 | 76 | 7 | 3 | Actual |
| 30143 | 194.24 | 2024-08-14 | 76 | 1 | 13 | Actual |
| 2878 | 200.00 | 2022-07-16 | 76 | 4 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-15 | 76 | 6 | 8 | Actual |
| 23936 | 43.00 | 2024-03-14 | 76 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-02-13 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 22034 | 80.00 | 2024-01-13 | 76 | 5 | 6 | Actual |
| 38482 | 3478.00 | 2025-04-15 | 76 | 6 | 5 | Actual |
| 8349 | 280.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 9466 | 304.00 | 2023-01-13 | 76 | 1 | 6 | Actual |
| 22634 | 4358.00 | 2024-02-13 | 76 | 6 | 3 | Actual |
| 32392 | 238.10 | 2024-10-14 | 76 | 1 | 13 | Actual |
| 25814 | 636.00 | 2024-05-14 | 76 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 18473 | 20.97 | 2023-09-15 | 76 | 1 | 12 | Actual |
| 18775 | 341.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 10833 | 1600.00 | 2023-02-13 | 76 | 6 | 6 | Budget |
| 9980 | 372.30 | 2023-01-13 | 76 | 2 | 8 | Actual |
| 30259 | 817.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 9714 | 1159.00 | 2023-01-13 | 76 | 6 | 6 | Actual |
| 16091 | 723.82 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 8129 | 3421.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-15 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-06-14 | 76 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-06-14 | 76 | 1 | 5 | Actual |
| 2985 | 1400.00 | 2022-07-16 | 76 | 6 | 6 | Budget |
| 25849 | 2766.00 | 2024-05-14 | 76 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 26059 | 198.00 | 2024-05-14 | 76 | 3 | 6 | Actual |
Generated 2025-06-14 21:26:45.308 UTC