[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 586 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2086 | 380.00 | 2022-06-13 | 76 | 1 | 8 | Budget |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 27160 | 104.00 | 2024-06-12 | 76 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-05-13 | 76 | 5 | 6 | Actual |
| 21743 | 441.00 | 2024-01-11 | 76 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-04-13 | 76 | 2 | 12 | Actual |
| 37854 | 255.02 | 2025-03-13 | 76 | 3 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 12365 | 297.00 | 2023-04-13 | 76 | 1 | 3 | Actual |
| 6026 | 2900.00 | 2022-10-13 | 76 | 6 | 5 | Budget |
| 33166 | 3772.36 | 2024-11-12 | 76 | 6 | 8 | Actual |
| 31798 | 151.00 | 2024-10-12 | 76 | 5 | 6 | Actual |
| 1397 | 1500.00 | 2022-06-13 | 76 | 6 | 4 | Budget |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
| 2734 | 200.00 | 2022-07-14 | 76 | 1 | 6 | Budget |
| 15495 | 856.00 | 2023-07-14 | 76 | 1 | 3 | Actual |
| 32300 | 242.25 | 2024-10-12 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-13 | 76 | 1 | 12 | Actual |
| 21007 | 168.00 | 2023-12-14 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-05-13 | 76 | 5 | 6 | Budget |
| 3719 | 380.00 | 2022-08-13 | 76 | 1 | 5 | Budget |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 6104 | 228.00 | 2022-10-13 | 76 | 1 | 6 | Actual |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 29253 | 963.00 | 2024-08-12 | 76 | 1 | 4 | Actual |
| 17806 | 2928.00 | 2023-09-13 | 76 | 6 | 5 | Actual |
| 29133 | 795.00 | 2024-08-12 | 76 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-05-13 | 76 | 7 | 3 | Budget |
| 17151 | 298.06 | 2023-08-13 | 76 | 2 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-12 | 76 | 1 | 8 | Actual |
| 6202 | 280.00 | 2022-10-13 | 76 | 3 | 6 | Budget |
| 23909 | 249.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-03-13 | 76 | 6 | 13 | Actual |
| 37881 | 226.30 | 2025-03-13 | 76 | 4 | 11 | Actual |
| 26419 | 196.51 | 2024-05-12 | 76 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-01-11 | 76 | 3 | 11 | Actual |
| 26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-05-13 | 76 | 2 | 11 | Actual |
| 26474 | 108.21 | 2024-05-12 | 76 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 27571 | 128.42 | 2024-06-12 | 76 | 2 | 11 | Actual |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
| 82 | 486.00 | 2022-05-13 | 76 | 6 | 3 | Actual |
| 7371 | 200.00 | 2022-11-13 | 76 | 4 | 6 | Budget |
| 17502 | 36.93 | 2023-08-13 | 76 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-12 | 76 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-04-12 | 76 | 1 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-12 | 76 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-04-13 | 76 | 2 | 6 | Actual |
| 4326 | 380.00 | 2022-08-13 | 76 | 1 | 8 | Budget |
| 5824 | 550.00 | 2022-10-13 | 76 | 1 | 4 | Budget |
| 33012 | 833.00 | 2024-11-12 | 76 | 1 | 7 | Actual |
| 35230 | 930.00 | 2025-01-11 | 76 | 6 | 6 | Actual |
| 18354 | 87.99 | 2023-09-13 | 76 | 4 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-12 | 76 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-03-12 | 76 | 1 | 11 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 25403 | 82.68 | 2024-04-12 | 76 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 964 | 380.00 | 2022-05-13 | 76 | 1 | 8 | Budget |
Generated 2025-06-12 09:32:40.035 UTC