[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 568 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8493 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 210 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
| 26740 | 399.50 | 2024-05-04 | 76 | 2 | 13 | Actual |
| 31296 | 324.06 | 2024-09-04 | 76 | 2 | 13 | Actual |
| 39298 | 466.17 | 2025-04-05 | 76 | 2 | 13 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 23851 | 2843.00 | 2024-03-04 | 76 | 6 | 5 | Actual |
| 16354 | 997.59 | 2023-07-06 | 76 | 6 | 11 | Actual |
| 17243 | 128.42 | 2023-08-05 | 76 | 1 | 11 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 23222 | 322.30 | 2024-02-03 | 76 | 2 | 8 | Actual |
| 17971 | 88.00 | 2023-09-05 | 76 | 5 | 6 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-05 | 76 | 6 | 7 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 11850 | 195.00 | 2023-03-05 | 76 | 4 | 6 | Actual |
| 38978 | 172.04 | 2025-04-05 | 76 | 2 | 11 | Actual |
| 17891 | 64.00 | 2023-09-05 | 76 | 2 | 6 | Actual |
| 33577 | 1513.56 | 2024-11-04 | 76 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 11706 | 280.00 | 2023-03-05 | 76 | 1 | 6 | Budget |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-04-05 | 76 | 1 | 7 | Actual |
| 19477 | 12.46 | 2023-10-05 | 76 | 1 | 12 | Actual |
| 4651 | 102.00 | 2022-09-05 | 76 | 7 | 3 | Actual |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-05-04 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 2735 | 237.00 | 2022-07-06 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 37999 | 215.66 | 2025-03-05 | 76 | 1 | 12 | Actual |
| 32419 | 408.28 | 2024-10-04 | 76 | 2 | 13 | Actual |
| 32896 | 202.00 | 2024-11-04 | 76 | 4 | 6 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 30294 | 1979.00 | 2024-09-04 | 76 | 6 | 3 | Actual |
| 7556 | 535.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 11159 | 2700.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 7804 | 2200.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 18181 | 319.27 | 2023-09-05 | 76 | 2 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-04 | 76 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-05-04 | 76 | 6 | 12 | Actual |
| 27923 | 3241.66 | 2024-06-04 | 76 | 6 | 13 | Actual |
| 14961 | 1425.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 3390 | 280.00 | 2022-08-05 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2023-02-03 | 76 | 1 | 3 | Actual |
| 30379 | 864.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-10-04 | 76 | 6 | 4 | Actual |
| 34046 | 155.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 13894 | 163.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 34456 | 82.68 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 10307 | 506.00 | 2023-02-03 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-06-05 | 76 | 2 | 11 | Actual |
Generated 2025-06-04 19:18:54.745 UTC