[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 606 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11376 | 70.00 | 2023-03-06 | 76 | 7 | 3 | Budget |
| 27890 | 517.05 | 2024-06-05 | 76 | 2 | 13 | Actual |
| 28575 | 1034.43 | 2024-07-06 | 76 | 1 | 8 | Actual |
| 15828 | 39.00 | 2023-07-07 | 76 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-02-04 | 76 | 2 | 6 | Budget |
| 11957 | 1600.00 | 2023-03-06 | 76 | 6 | 6 | Budget |
| 35500 | 369.91 | 2025-01-04 | 76 | 1 | 11 | Actual |
| 38540 | 288.00 | 2025-04-06 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 541 | 105.00 | 2022-05-06 | 76 | 2 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-06 | 76 | 6 | 8 | Budget |
| 7694 | 380.00 | 2022-11-06 | 76 | 1 | 8 | Budget |
| 11628 | 4520.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-06-06 | 76 | 4 | 6 | Budget |
| 20414 | 57.14 | 2023-11-06 | 76 | 5 | 11 | Actual |
| 36295 | 328.00 | 2025-02-04 | 76 | 3 | 6 | Actual |
| 24576 | 30.55 | 2024-03-05 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-10-06 | 76 | 1 | 4 | Budget |
| 34375 | 78.42 | 2024-12-06 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-06-05 | 76 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-03-06 | 76 | 6 | 5 | Actual |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-03-06 | 76 | 6 | 8 | Actual |
| 16091 | 723.82 | 2023-07-07 | 76 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-02-04 | 76 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-03-06 | 76 | 2 | 8 | Budget |
| 1761 | 250.00 | 2022-06-06 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-05 | 76 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 27188 | 312.00 | 2024-06-05 | 76 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-06 | 76 | 6 | 8 | Budget |
| 22278 | 5673.91 | 2024-01-04 | 76 | 6 | 8 | Actual |
| 7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
| 19626 | 3227.00 | 2023-11-06 | 76 | 6 | 3 | Actual |
| 26562 | 343.32 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 18655 | 98.00 | 2023-10-06 | 76 | 7 | 3 | Actual |
| 3453 | 750.00 | 2022-08-06 | 76 | 6 | 3 | Budget |
| 6948 | 577.00 | 2022-11-06 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-06 | 76 | 6 | 6 | Actual |
| 26740 | 399.50 | 2024-05-05 | 76 | 2 | 13 | Actual |
| 29965 | 741.20 | 2024-08-05 | 76 | 6 | 11 | Actual |
| 13306 | 648.06 | 2023-04-06 | 76 | 1 | 8 | Actual |
| 21534 | 23.10 | 2023-12-07 | 76 | 1 | 12 | Actual |
| 32392 | 238.10 | 2024-10-05 | 76 | 1 | 13 | Actual |
| 1808 | 98.00 | 2022-06-06 | 76 | 5 | 6 | Actual |
| 12224 | 237.45 | 2023-03-06 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2023-09-06 | 76 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 22959 | 272.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2022-08-06 | 76 | 6 | 6 | Budget |
| 38146 | 380.21 | 2025-03-06 | 76 | 2 | 13 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 9514 | 102.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 25814 | 636.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 16619 | 196.00 | 2023-08-06 | 76 | 7 | 3 | Actual |
| 1664 | 90.00 | 2022-06-06 | 76 | 2 | 6 | Budget |
| 33994 | 298.00 | 2024-12-06 | 76 | 3 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 10727 | 207.00 | 2023-02-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-05 16:38:24.617 UTC