[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12426 | 1000.00 | 2023-04-19 | 76 | 6 | 3 | Budget |
| 14135 | 334.42 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 38234 | 767.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-02-17 | 76 | 1 | 4 | Actual |
| 17325 | 100.76 | 2023-08-19 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-04-19 | 76 | 5 | 11 | Actual |
| 29133 | 795.00 | 2024-08-18 | 76 | 1 | 3 | Actual |
| 30646 | 174.00 | 2024-09-18 | 76 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-19 | 76 | 6 | 7 | Budget |
| 8348 | 275.00 | 2022-12-20 | 76 | 1 | 6 | Actual |
| 4699 | 588.00 | 2022-09-19 | 76 | 1 | 4 | Actual |
| 14257 | 29.48 | 2023-05-19 | 76 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 16775 | 2839.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 35970 | 2110.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 23723 | 468.00 | 2024-03-18 | 76 | 1 | 4 | Actual |
| 32300 | 242.25 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 4248 | 4100.00 | 2022-08-19 | 76 | 6 | 7 | Budget |
| 9515 | 100.00 | 2023-01-17 | 76 | 2 | 6 | Budget |
| 27652 | 84.80 | 2024-06-18 | 76 | 5 | 11 | Actual |
| 36380 | 664.00 | 2025-02-17 | 76 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 21213 | 867.76 | 2023-12-20 | 76 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-12-20 | 76 | 2 | 8 | Actual |
| 12552 | 528.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 32544 | 1574.00 | 2024-11-18 | 76 | 6 | 3 | Actual |
| 7804 | 2200.00 | 2022-11-19 | 76 | 6 | 8 | Budget |
| 17559 | 760.00 | 2023-09-19 | 76 | 1 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
| 36759 | 82.68 | 2025-02-17 | 76 | 5 | 11 | Actual |
| 12979 | 214.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-19 | 76 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-09-18 | 76 | 1 | 12 | Actual |
| 8926 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 33545 | 373.19 | 2024-11-18 | 76 | 2 | 13 | Actual |
| 16119 | 417.76 | 2023-07-20 | 76 | 2 | 8 | Actual |
| 28750 | 229.49 | 2024-07-19 | 76 | 3 | 11 | Actual |
| 9142 | 52.00 | 2023-01-17 | 76 | 7 | 3 | Actual |
| 20776 | 1927.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
| 3252 | 200.00 | 2022-07-20 | 76 | 2 | 8 | Budget |
| 11238 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 4840 | 400.00 | 2022-09-19 | 76 | 1 | 5 | Actual |
| 38119 | 281.96 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 28072 | 180.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 17386 | 434.81 | 2023-08-19 | 76 | 6 | 11 | Actual |
| 11377 | 50.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 23758 | 2265.00 | 2024-03-18 | 76 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-04-19 | 76 | 4 | 11 | Actual |
| 17919 | 260.00 | 2023-09-19 | 76 | 3 | 6 | Actual |
| 32209 | 84.80 | 2024-10-18 | 76 | 5 | 11 | Actual |
| 1336 | 550.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
| 28227 | 5143.00 | 2024-07-19 | 76 | 6 | 5 | Actual |
| 6574 | 716.25 | 2022-10-19 | 76 | 1 | 8 | Actual |
| 8128 | 2000.00 | 2022-12-20 | 76 | 6 | 4 | Budget |
| 33577 | 1513.56 | 2024-11-18 | 76 | 6 | 13 | Actual |
| 18975 | 76.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 683 | 100.00 | 2022-05-19 | 76 | 5 | 6 | Budget |
| 10042 | 2200.00 | 2023-01-17 | 76 | 6 | 8 | Budget |
Generated 2025-06-18 04:18:33.634 UTC