[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 645 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1211 | 750.00 | 2022-06-09 | 76 | 6 | 3 | Budget |
| 18153 | 614.73 | 2023-09-09 | 76 | 1 | 8 | Actual |
| 1476 | 441.00 | 2022-06-09 | 76 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-02-07 | 76 | 2 | 8 | Actual |
| 18810 | 3137.00 | 2023-10-09 | 76 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-11-09 | 76 | 1 | 5 | Actual |
| 2460 | 550.00 | 2022-07-10 | 76 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-04-08 | 76 | 4 | 6 | Actual |
| 24965 | 39.00 | 2024-04-08 | 76 | 2 | 6 | Actual |
| 11566 | 380.00 | 2023-03-09 | 76 | 1 | 5 | Budget |
| 25944 | 2190.00 | 2024-05-08 | 76 | 6 | 5 | Actual |
| 35936 | 842.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 4573 | 750.00 | 2022-09-09 | 76 | 6 | 3 | Budget |
| 4434 | 2600.00 | 2022-08-09 | 76 | 6 | 8 | Budget |
| 8269 | 3420.00 | 2022-12-10 | 76 | 6 | 5 | Actual |
| 3904 | 100.00 | 2022-08-09 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2022-09-09 | 76 | 2 | 6 | Actual |
| 32419 | 408.28 | 2024-10-08 | 76 | 2 | 13 | Actual |
| 14429 | 11.40 | 2023-05-09 | 76 | 2 | 12 | Actual |
| 31091 | 5364.69 | 2024-09-08 | 76 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-09 | 76 | 6 | 12 | Actual |
| 6823 | 750.00 | 2022-11-09 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-08 | 76 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-06-09 | 76 | 5 | 6 | Budget |
| 9142 | 52.00 | 2023-01-07 | 76 | 7 | 3 | Actual |
| 29346 | 573.00 | 2024-08-08 | 76 | 1 | 5 | Actual |
| 10630 | 107.00 | 2023-02-07 | 76 | 2 | 6 | Actual |
| 12364 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 5637 | 280.00 | 2022-10-09 | 76 | 1 | 3 | Budget |
| 1616 | 200.00 | 2022-06-09 | 76 | 1 | 6 | Budget |
| 29439 | 237.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
| 28192 | 585.00 | 2024-07-09 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-08 | 76 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-07-10 | 76 | 2 | 8 | Budget |
| 35700 | 247.57 | 2025-01-07 | 76 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-05-08 | 76 | 2 | 6 | Actual |
| 30259 | 817.00 | 2024-09-08 | 76 | 1 | 3 | Actual |
| 38978 | 172.04 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 29904 | 234.81 | 2024-08-08 | 76 | 3 | 11 | Actual |
| 14517 | 672.00 | 2023-06-09 | 76 | 1 | 3 | Actual |
| 24105 | 558.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 4187 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
| 22008 | 176.00 | 2024-01-07 | 76 | 4 | 6 | Actual |
| 8208 | 408.00 | 2022-12-10 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2023-08-09 | 76 | 6 | 5 | Actual |
| 18473 | 20.97 | 2023-09-09 | 76 | 1 | 12 | Actual |
| 26359 | 8540.63 | 2024-05-08 | 76 | 6 | 8 | Actual |
| 31718 | 81.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
| 17679 | 456.00 | 2023-09-09 | 76 | 1 | 4 | Actual |
| 20333 | 48.63 | 2023-11-09 | 76 | 2 | 11 | Actual |
| 20387 | 97.57 | 2023-11-09 | 76 | 4 | 11 | Actual |
| 24725 | 99.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-09 | 76 | 4 | 6 | Actual |
| 36530 | 1125.34 | 2025-02-07 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-09 | 76 | 1 | 4 | Budget |
| 24993 | 213.00 | 2024-04-08 | 76 | 3 | 6 | Actual |
| 30705 | 1091.00 | 2024-09-08 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-07-10 | 76 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-10-09 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-05-09 | 76 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-09 | 76 | 6 | 5 | Actual |
Generated 2025-06-08 18:13:45.527 UTC