[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 58 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24316 | 139.06 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 23990 | 151.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-08-20 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 2274 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 2460 | 550.00 | 2022-06-20 | 76 | 1 | 4 | Budget |
| 29225 | 207.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 36732 | 181.61 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 7695 | 531.39 | 2022-10-20 | 76 | 1 | 8 | Actual |
| 9190 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 1211 | 750.00 | 2022-05-20 | 76 | 6 | 3 | Budget |
| 2413 | 78.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 29494 | 299.00 | 2024-07-19 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2022-08-20 | 76 | 1 | 8 | Actual |
| 13953 | 870.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-03-20 | 76 | 1 | 3 | Actual |
| 17123 | 698.06 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 37854 | 255.02 | 2025-02-17 | 76 | 3 | 11 | Actual |
| 271 | 1500.00 | 2022-04-19 | 76 | 6 | 4 | Budget |
| 20953 | 62.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 32182 | 190.12 | 2024-09-18 | 76 | 4 | 11 | Actual |
| 7227 | 280.00 | 2022-10-20 | 76 | 1 | 6 | Budget |
| 17030 | 558.00 | 2023-07-20 | 76 | 1 | 7 | Actual |
| 13355 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-02-17 | 76 | 1 | 8 | Actual |
| 11627 | 2800.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 19535 | 28.42 | 2023-09-19 | 76 | 6 | 12 | Actual |
| 4108 | 1118.00 | 2022-07-20 | 76 | 6 | 6 | Actual |
| 38354 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 34402 | 231.61 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2022-09-19 | 76 | 6 | 6 | Budget |
| 35819 | 174.94 | 2024-12-18 | 76 | 1 | 13 | Actual |
| 13502 | 810.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 29253 | 963.00 | 2024-07-19 | 76 | 1 | 4 | Actual |
| 18975 | 76.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-19 | 76 | 1 | 8 | Actual |
| 28723 | 115.65 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-04-19 | 76 | 3 | 11 | Actual |
| 37297 | 743.00 | 2025-02-17 | 76 | 1 | 5 | Actual |
| 31149 | 303.96 | 2024-08-19 | 76 | 1 | 12 | Actual |
| 7616 | 3200.00 | 2022-10-20 | 76 | 6 | 7 | Budget |
| 29076 | 4803.10 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 16940 | 107.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 1289 | 52.00 | 2022-05-20 | 76 | 7 | 3 | Actual |
| 32100 | 343.32 | 2024-09-18 | 76 | 1 | 11 | Actual |
| 29439 | 237.00 | 2024-07-19 | 76 | 1 | 6 | Actual |
| 18563 | 784.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 11376 | 70.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 13228 | 3921.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 10630 | 107.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2022-07-20 | 76 | 6 | 4 | Budget |
| 38978 | 172.04 | 2025-03-20 | 76 | 2 | 11 | Actual |
| 38061 | 2408.25 | 2025-02-17 | 76 | 6 | 12 | Actual |
| 17444 | 10.33 | 2023-07-20 | 76 | 1 | 12 | Actual |
| 34046 | 155.00 | 2024-11-19 | 76 | 5 | 6 | Actual |
| 6355 | 1629.00 | 2022-09-19 | 76 | 6 | 6 | Actual |
| 1714 | 263.00 | 2022-05-20 | 76 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 26501 | 105.02 | 2024-04-18 | 76 | 4 | 11 | Actual |
Generated 2025-05-19 10:48:30.902 UTC