[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 746 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3252 | 200.00 | 2022-06-28 | 76 | 2 | 8 | Budget |
| 4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
| 19157 | 842.01 | 2023-09-27 | 76 | 1 | 8 | Actual |
| 38737 | 728.00 | 2025-03-28 | 76 | 1 | 7 | Actual |
| 35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
| 7227 | 280.00 | 2022-10-28 | 76 | 1 | 6 | Budget |
| 13307 | 380.00 | 2023-03-28 | 76 | 1 | 8 | Budget |
| 19896 | 178.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-01-26 | 76 | 6 | 8 | Budget |
| 10832 | 1129.00 | 2023-01-26 | 76 | 6 | 6 | Actual |
| 14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
| 23256 | 7202.73 | 2024-01-26 | 76 | 6 | 8 | Actual |
| 17298 | 87.99 | 2023-07-28 | 76 | 3 | 11 | Actual |
| 32509 | 866.00 | 2024-10-27 | 76 | 1 | 3 | Actual |
| 7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
| 19305 | 25.23 | 2023-09-27 | 76 | 2 | 11 | Actual |
| 15615 | 380.00 | 2023-06-28 | 76 | 1 | 4 | Actual |
| 10773 | 100.00 | 2023-01-26 | 76 | 5 | 6 | Budget |
| 5636 | 297.00 | 2022-09-27 | 76 | 1 | 3 | Actual |
| 33398 | 196.51 | 2024-10-27 | 76 | 1 | 12 | Actual |
| 541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-02-25 | 76 | 3 | 6 | Actual |
| 31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
| 1761 | 250.00 | 2022-05-28 | 76 | 4 | 6 | Actual |
| 17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
| 21063 | 953.00 | 2023-11-28 | 76 | 6 | 6 | Actual |
| 25290 | 6623.93 | 2024-03-27 | 76 | 6 | 8 | Actual |
| 18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
| 32100 | 343.32 | 2024-09-26 | 76 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-02-25 | 76 | 6 | 4 | Budget |
| 83 | 750.00 | 2022-04-27 | 76 | 6 | 3 | Budget |
| 26950 | 972.00 | 2024-05-27 | 76 | 1 | 4 | Actual |
| 8492 | 211.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
| 20776 | 1927.00 | 2023-11-28 | 76 | 6 | 4 | Actual |
| 13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
| 30975 | 347.57 | 2024-08-27 | 76 | 1 | 11 | Actual |
| 16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
| 8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
| 34078 | 864.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
| 9064 | 791.00 | 2022-12-26 | 76 | 6 | 3 | Actual |
| 1616 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
| 10503 | 2800.00 | 2023-01-26 | 76 | 6 | 5 | Budget |
| 2007 | 3721.00 | 2022-05-28 | 76 | 6 | 7 | Actual |
| 28838 | 2000.80 | 2024-06-27 | 76 | 6 | 11 | Actual |
| 31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
| 18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
| 5028 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
| 10971 | 1380.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 7323 | 293.00 | 2022-10-28 | 76 | 3 | 6 | Actual |
| 17502 | 36.93 | 2023-07-28 | 76 | 6 | 12 | Actual |
| 25814 | 636.00 | 2024-04-26 | 76 | 1 | 4 | Actual |
| 4573 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
| 11486 | 4093.00 | 2023-02-25 | 76 | 6 | 4 | Actual |
| 31269 | 167.92 | 2024-08-27 | 76 | 1 | 13 | Actual |
| 38354 | 864.00 | 2025-03-28 | 76 | 1 | 4 | Actual |
| 19803 | 449.00 | 2023-10-28 | 76 | 1 | 5 | Actual |
| 26144 | 542.00 | 2024-04-26 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-04-26 | 76 | 4 | 11 | Actual |
Generated 2025-05-28 01:38:27.702 UTC