[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 608 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18868 | 170.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2022-07-06 | 76 | 1 | 4 | Budget |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 30883 | 437.45 | 2024-09-04 | 76 | 2 | 8 | Actual |
| 21361 | 85.87 | 2023-12-06 | 76 | 2 | 11 | Actual |
| 18655 | 98.00 | 2023-10-05 | 76 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 20713 | 106.00 | 2023-12-06 | 76 | 7 | 3 | Actual |
| 14670 | 2606.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 3720 | 371.00 | 2022-08-05 | 76 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
| 9853 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2024-11-04 | 76 | 1 | 6 | Actual |
| 18473 | 20.97 | 2023-09-05 | 76 | 1 | 12 | Actual |
| 24993 | 213.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 2335 | 750.00 | 2022-07-06 | 76 | 6 | 3 | Budget |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 18895 | 85.00 | 2023-10-05 | 76 | 2 | 6 | Actual |
| 35230 | 930.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
| 20036 | 676.00 | 2023-11-05 | 76 | 6 | 6 | Actual |
| 4433 | 3463.27 | 2022-08-05 | 76 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 24633 | 780.00 | 2024-04-04 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-08-05 | 76 | 4 | 11 | Actual |
| 26830 | 690.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-07-05 | 76 | 2 | 12 | Actual |
| 32300 | 242.25 | 2024-10-04 | 76 | 1 | 12 | Actual |
| 19007 | 755.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
| 7227 | 280.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-06 | 76 | 6 | 5 | Budget |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 21567 | 28.42 | 2023-12-06 | 76 | 6 | 12 | Actual |
| 7008 | 1805.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 4247 | 1357.00 | 2022-08-05 | 76 | 6 | 7 | Actual |
| 2984 | 1167.00 | 2022-07-06 | 76 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
| 5370 | 4987.00 | 2022-09-05 | 76 | 6 | 7 | Actual |
| 4000 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 12615 | 2000.00 | 2023-04-05 | 76 | 6 | 4 | Budget |
| 34170 | 6485.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 13416 | 3775.39 | 2023-04-05 | 76 | 6 | 8 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 10971 | 1380.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-06-04 | 76 | 2 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-04 | 76 | 1 | 8 | Actual |
| 7942 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 38354 | 864.00 | 2025-04-05 | 76 | 1 | 4 | Actual |
| 24316 | 139.06 | 2024-03-04 | 76 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2023-03-05 | 76 | 6 | 5 | Actual |
| 1760 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
| 28072 | 180.00 | 2024-07-05 | 76 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 1714 | 263.00 | 2022-06-05 | 76 | 3 | 6 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
Generated 2025-06-04 18:42:23.641 UTC