[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 676 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12615 | 2000.00 | 2023-04-07 | 76 | 6 | 4 | Budget |
| 29225 | 207.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 16320 | 29.48 | 2023-07-08 | 76 | 5 | 11 | Actual |
| 29346 | 573.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
| 9250 | 1590.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 28340 | 339.00 | 2024-07-07 | 76 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 36437 | 901.00 | 2025-02-05 | 76 | 1 | 7 | Actual |
| 14728 | 404.00 | 2023-06-07 | 76 | 1 | 5 | Actual |
| 36705 | 225.23 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 9658 | 88.00 | 2023-01-05 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 1616 | 200.00 | 2022-06-07 | 76 | 1 | 6 | Budget |
| 7087 | 380.00 | 2022-11-07 | 76 | 1 | 5 | Budget |
| 20741 | 446.00 | 2023-12-08 | 76 | 1 | 4 | Actual |
| 6496 | 6363.00 | 2022-10-07 | 76 | 6 | 7 | Actual |
| 9715 | 1500.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
| 13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
| 1868 | 2135.00 | 2022-06-07 | 76 | 6 | 6 | Actual |
| 12427 | 970.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-06-07 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-07 | 76 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2022-07-08 | 76 | 6 | 6 | Actual |
| 10583 | 260.00 | 2023-02-05 | 76 | 1 | 6 | Actual |
| 35197 | 110.00 | 2025-01-05 | 76 | 5 | 6 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 21624 | 658.00 | 2024-01-05 | 76 | 1 | 3 | Actual |
| 17864 | 240.00 | 2023-09-07 | 76 | 1 | 6 | Actual |
| 16153 | 8510.33 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 30797 | 6538.00 | 2024-09-06 | 76 | 6 | 7 | Actual |
| 352 | 384.00 | 2022-05-07 | 76 | 1 | 5 | Actual |
| 4108 | 1118.00 | 2022-08-07 | 76 | 6 | 6 | Actual |
| 28072 | 180.00 | 2024-07-07 | 76 | 7 | 3 | Actual |
| 9611 | 164.00 | 2023-01-05 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
| 7323 | 293.00 | 2022-11-07 | 76 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
| 16470 | 25.23 | 2023-07-08 | 76 | 6 | 12 | Actual |
| 12694 | 380.00 | 2023-04-07 | 76 | 1 | 5 | Budget |
| 30646 | 174.00 | 2024-09-06 | 76 | 4 | 6 | Actual |
| 29168 | 2294.00 | 2024-08-06 | 76 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-06-07 | 76 | 1 | 7 | Actual |
| 36027 | 152.00 | 2025-02-05 | 76 | 7 | 3 | Actual |
| 10181 | 1000.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 2878 | 200.00 | 2022-07-08 | 76 | 4 | 6 | Budget |
| 14257 | 29.48 | 2023-05-07 | 76 | 2 | 11 | Actual |
| 4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
| 13416 | 3775.39 | 2023-04-07 | 76 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-01-05 | 76 | 4 | 6 | Budget |
| 38177 | 2311.82 | 2025-03-07 | 76 | 6 | 13 | Actual |
| 18272 | 147.57 | 2023-09-07 | 76 | 1 | 11 | Actual |
| 33966 | 70.00 | 2024-12-07 | 76 | 2 | 6 | Actual |
| 25457 | 53.95 | 2024-04-06 | 76 | 5 | 11 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-06-07 | 76 | 1 | 8 | Budget |
| 38354 | 864.00 | 2025-04-07 | 76 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-10-07 | 76 | 4 | 6 | Actual |
| 24725 | 99.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 27365 | 7904.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
| 33577 | 1513.56 | 2024-11-06 | 76 | 6 | 13 | Actual |
| 9515 | 100.00 | 2023-01-05 | 76 | 2 | 6 | Budget |
Generated 2025-06-06 11:03:37.840 UTC