[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 589 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
| 15908 | 136.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
| 15615 | 380.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
| 12426 | 1000.00 | 2023-03-22 | 76 | 6 | 3 | Budget |
| 32664 | 3298.00 | 2024-10-21 | 76 | 6 | 4 | Actual |
| 13840 | 64.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
| 10773 | 100.00 | 2023-01-20 | 76 | 5 | 6 | Budget |
| 30762 | 735.00 | 2024-08-21 | 76 | 1 | 7 | Actual |
| 19923 | 81.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
| 9715 | 1500.00 | 2022-12-20 | 76 | 6 | 6 | Budget |
| 5558 | 5289.06 | 2022-08-22 | 76 | 6 | 8 | Actual |
| 24787 | 707.00 | 2024-03-21 | 76 | 6 | 4 | Actual |
| 18153 | 614.73 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-09-20 | 76 | 7 | 3 | Actual |
| 23396 | 110.34 | 2024-01-20 | 76 | 4 | 11 | Actual |
| 27571 | 128.42 | 2024-05-21 | 76 | 2 | 11 | Actual |
| 7694 | 380.00 | 2022-10-22 | 76 | 1 | 8 | Budget |
| 3531 | 80.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
| 16860 | 67.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 31420 | 2615.00 | 2024-09-20 | 76 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-09-20 | 76 | 6 | 11 | Actual |
| 9387 | 2884.00 | 2022-12-20 | 76 | 6 | 5 | Actual |
| 39005 | 177.36 | 2025-03-22 | 76 | 3 | 11 | Actual |
| 24016 | 125.00 | 2024-02-19 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
| 19745 | 1465.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 17864 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 35090 | 225.00 | 2024-12-20 | 76 | 1 | 6 | Actual |
| 742 | 896.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
| 1475 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
| 5448 | 380.00 | 2022-08-22 | 76 | 1 | 8 | Budget |
| 38978 | 172.04 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 15018 | 642.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
| 30646 | 174.00 | 2024-08-21 | 76 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 5077 | 280.00 | 2022-08-22 | 76 | 3 | 6 | Budget |
| 19504 | 11.40 | 2023-09-21 | 76 | 2 | 12 | Actual |
| 10259 | 74.00 | 2023-01-20 | 76 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-20 | 76 | 2 | 6 | Budget |
| 2275 | 294.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 28100 | 921.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-02-19 | 76 | 1 | 3 | Budget |
| 7147 | 1053.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
| 33726 | 200.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 5698 | 922.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 9143 | 70.00 | 2022-12-20 | 76 | 7 | 3 | Budget |
| 3778 | 2900.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
| 34347 | 445.45 | 2024-11-21 | 76 | 1 | 11 | Actual |
| 13953 | 870.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-02-19 | 76 | 4 | 11 | Actual |
| 27423 | 1082.92 | 2024-05-21 | 76 | 1 | 8 | Actual |
| 24668 | 3019.00 | 2024-03-21 | 76 | 6 | 3 | Actual |
| 18354 | 87.99 | 2023-08-22 | 76 | 4 | 11 | Actual |
| 18003 | 1168.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 7274 | 100.00 | 2022-10-22 | 76 | 2 | 6 | Budget |
| 13658 | 2310.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
Generated 2025-05-21 06:34:34.691 UTC