[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 670 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36732 | 181.61 | 2025-02-03 | 76 | 4 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-05 | 76 | 6 | 6 | Budget |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 5825 | 564.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-05 | 76 | 6 | 5 | Budget |
| 22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-02-03 | 76 | 1 | 8 | Actual |
| 37881 | 226.30 | 2025-03-05 | 76 | 4 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-05 | 76 | 6 | 3 | Budget |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 17123 | 698.06 | 2023-08-05 | 76 | 1 | 8 | Actual |
| 18153 | 614.73 | 2023-09-05 | 76 | 1 | 8 | Actual |
| 10972 | 3200.00 | 2023-02-03 | 76 | 6 | 7 | Budget |
| 25135 | 594.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-05 | 76 | 1 | 8 | Budget |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 3857 | 293.00 | 2022-08-05 | 76 | 1 | 6 | Actual |
| 7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-05 | 76 | 6 | 8 | Actual |
| 5496 | 200.00 | 2022-09-05 | 76 | 2 | 8 | Budget |
| 9932 | 648.06 | 2023-01-03 | 76 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 29133 | 795.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 12427 | 970.00 | 2023-04-05 | 76 | 6 | 3 | Actual |
| 16914 | 148.00 | 2023-08-05 | 76 | 4 | 6 | Actual |
| 21388 | 102.89 | 2023-12-06 | 76 | 3 | 11 | Actual |
| 3204 | 380.00 | 2022-07-06 | 76 | 1 | 8 | Budget |
| 21715 | 103.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 16940 | 107.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-02-03 | 76 | 3 | 6 | Actual |
| 32128 | 153.95 | 2024-10-04 | 76 | 2 | 11 | Actual |
| 18949 | 131.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
| 4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-03-05 | 76 | 1 | 6 | Actual |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 5636 | 297.00 | 2022-10-05 | 76 | 1 | 3 | Actual |
| 36759 | 82.68 | 2025-02-03 | 76 | 5 | 11 | Actual |
| 20953 | 62.00 | 2023-12-06 | 76 | 2 | 6 | Actual |
| 11956 | 2705.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
| 9005 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
| 9714 | 1159.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 24459 | 1125.25 | 2024-03-04 | 76 | 6 | 11 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2023-09-05 | 76 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
| 38621 | 167.00 | 2025-04-05 | 76 | 4 | 6 | Actual |
| 14902 | 116.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 1761 | 250.00 | 2022-06-05 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 20186 | 781.40 | 2023-11-05 | 76 | 1 | 8 | Actual |
| 31746 | 284.00 | 2024-10-04 | 76 | 3 | 6 | Actual |
| 26984 | 5529.00 | 2024-06-04 | 76 | 6 | 4 | Actual |
| 6495 | 4100.00 | 2022-10-05 | 76 | 6 | 7 | Budget |
Generated 2025-06-04 18:37:51.115 UTC