[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 710 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6763 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 7324 | 280.00 | 2022-11-14 | 76 | 3 | 6 | Budget |
| 32842 | 84.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 7417 | 98.00 | 2022-11-14 | 76 | 5 | 6 | Actual |
| 4327 | 525.33 | 2022-08-14 | 76 | 1 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 33634 | 842.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 18473 | 20.97 | 2023-09-14 | 76 | 1 | 12 | Actual |
| 4513 | 272.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 12505 | 90.00 | 2023-04-14 | 76 | 7 | 3 | Actual |
| 22812 | 383.00 | 2024-02-12 | 76 | 1 | 5 | Actual |
| 10911 | 480.00 | 2023-02-12 | 76 | 1 | 7 | Budget |
| 9515 | 100.00 | 2023-01-12 | 76 | 2 | 6 | Budget |
| 24845 | 317.00 | 2024-04-13 | 76 | 1 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-15 | 76 | 6 | 8 | Budget |
| 38177 | 2311.82 | 2025-03-14 | 76 | 6 | 13 | Actual |
| 7476 | 1500.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 17864 | 240.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 29965 | 741.20 | 2024-08-13 | 76 | 6 | 11 | Actual |
| 39298 | 466.17 | 2025-04-14 | 76 | 2 | 13 | Actual |
| 37390 | 256.00 | 2025-03-14 | 76 | 1 | 6 | Actual |
| 35171 | 168.00 | 2025-01-12 | 76 | 4 | 6 | Actual |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 28804 | 44.38 | 2024-07-14 | 76 | 5 | 11 | Actual |
| 8128 | 2000.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 35287 | 720.00 | 2025-01-12 | 76 | 1 | 7 | Actual |
| 26144 | 542.00 | 2024-05-13 | 76 | 6 | 6 | Actual |
| 35442 | 6704.24 | 2025-01-12 | 76 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-13 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
| 29253 | 963.00 | 2024-08-13 | 76 | 1 | 4 | Actual |
| 29729 | 1014.74 | 2024-08-13 | 76 | 1 | 8 | Actual |
| 17243 | 128.42 | 2023-08-14 | 76 | 1 | 11 | Actual |
| 15908 | 136.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 26059 | 198.00 | 2024-05-13 | 76 | 3 | 6 | Actual |
| 742 | 896.00 | 2022-05-14 | 76 | 6 | 6 | Actual |
| 6622 | 304.12 | 2022-10-14 | 76 | 2 | 8 | Actual |
| 11425 | 480.00 | 2023-03-14 | 76 | 1 | 4 | Budget |
| 9658 | 88.00 | 2023-01-12 | 76 | 5 | 6 | Actual |
| 20834 | 394.00 | 2023-12-15 | 76 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-03-13 | 76 | 3 | 6 | Actual |
| 9467 | 280.00 | 2023-01-12 | 76 | 1 | 6 | Budget |
| 39059 | 44.38 | 2025-04-14 | 76 | 5 | 11 | Actual |
| 3857 | 293.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-02-12 | 76 | 1 | 3 | Actual |
| 31922 | 5607.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 37999 | 215.66 | 2025-03-14 | 76 | 1 | 12 | Actual |
| 38540 | 288.00 | 2025-04-14 | 76 | 1 | 6 | Actual |
| 38447 | 562.00 | 2025-04-14 | 76 | 1 | 5 | Actual |
| 34668 | 341.61 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-15 | 76 | 6 | 6 | Budget |
| 37881 | 226.30 | 2025-03-14 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-06-13 | 76 | 5 | 11 | Actual |
| 9980 | 372.30 | 2023-01-12 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-14 | 76 | 6 | 8 | Actual |
| 17502 | 36.93 | 2023-08-14 | 76 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-02-12 | 76 | 6 | 8 | Budget |
| 24965 | 39.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 8492 | 211.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 16412 | 20.97 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 270 | 1201.00 | 2022-05-14 | 76 | 6 | 4 | Actual |
Generated 2025-06-13 22:24:46.100 UTC