[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 585 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7476 | 1500.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
| 13840 | 64.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
| 16888 | 277.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 25548 | 17.78 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
| 12834 | 260.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
| 24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
| 4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
| 36530 | 1125.34 | 2025-02-01 | 76 | 1 | 8 | Actual |
| 8068 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
| 5777 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 10583 | 260.00 | 2023-02-01 | 76 | 1 | 6 | Actual |
| 19359 | 80.55 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 16439 | 12.46 | 2023-07-04 | 76 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
| 28312 | 77.00 | 2024-07-03 | 76 | 2 | 6 | Actual |
| 34548 | 293.32 | 2024-12-03 | 76 | 1 | 12 | Actual |
| 29288 | 3785.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
| 38680 | 1134.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 30620 | 263.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
| 19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 17771 | 327.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
| 2735 | 237.00 | 2022-07-04 | 76 | 1 | 6 | Actual |
| 3720 | 371.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 8926 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
| 8208 | 408.00 | 2022-12-04 | 76 | 1 | 5 | Actual |
| 37204 | 819.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
| 28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-01 | 76 | 1 | 3 | Actual |
| 28285 | 309.00 | 2024-07-03 | 76 | 1 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-09-02 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-03 | 76 | 6 | 5 | Budget |
| 38772 | 5342.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
| 27075 | 4052.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 23758 | 2265.00 | 2024-03-02 | 76 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
| 15405 | 16.72 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 14284 | 113.53 | 2023-05-03 | 76 | 3 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 32008 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 4047 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 22846 | 2877.00 | 2024-02-01 | 76 | 6 | 5 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
Generated 2025-06-02 19:52:21.339 UTC