[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 646 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8926 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 38027 | 58.21 | 2025-03-01 | 76 | 2 | 12 | Actual |
| 7743 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 31477 | 180.00 | 2024-09-30 | 76 | 7 | 3 | Actual |
| 9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 38540 | 288.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-02-29 | 76 | 1 | 5 | Actual |
| 2335 | 750.00 | 2022-07-02 | 76 | 6 | 3 | Budget |
| 37471 | 185.00 | 2025-03-01 | 76 | 4 | 6 | Actual |
| 883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-03-31 | 76 | 1 | 7 | Actual |
| 1713 | 280.00 | 2022-06-01 | 76 | 3 | 6 | Budget |
| 14169 | 10298.24 | 2023-05-01 | 76 | 6 | 8 | Actual |
| 33306 | 153.95 | 2024-10-31 | 76 | 4 | 11 | Actual |
| 22008 | 176.00 | 2023-12-30 | 76 | 4 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-01 | 76 | 6 | 8 | Actual |
| 9932 | 648.06 | 2022-12-30 | 76 | 1 | 8 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 28425 | 1138.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 4188 | 412.00 | 2022-08-01 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-01-30 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
| 15801 | 200.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 3312 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
| 11377 | 50.00 | 2023-03-01 | 76 | 7 | 3 | Actual |
| 7556 | 535.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
| 8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
| 16091 | 723.82 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 26773 | 1410.05 | 2024-04-30 | 76 | 6 | 13 | Actual |
| 10727 | 207.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 22812 | 383.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 6822 | 732.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-09-30 | 76 | 6 | 6 | Actual |
| 10630 | 107.00 | 2023-01-30 | 76 | 2 | 6 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 8348 | 275.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 21982 | 245.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
| 10180 | 1016.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
| 9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
| 33518 | 245.12 | 2024-10-31 | 76 | 1 | 13 | Actual |
| 30646 | 174.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
| 35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
| 20093 | 550.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 6025 | 3516.00 | 2022-10-01 | 76 | 6 | 5 | Actual |
| 25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-04-01 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-31 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 23851 | 2843.00 | 2024-02-29 | 76 | 6 | 5 | Actual |
| 36437 | 901.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
| 18683 | 423.00 | 2023-10-01 | 76 | 1 | 4 | Actual |
| 23456 | 449.70 | 2024-01-30 | 76 | 6 | 11 | Actual |
| 2008 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
Generated 2025-05-31 09:57:23.934 UTC