[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17679 | 456.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
| 20360 | 57.14 | 2023-10-12 | 76 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-03-12 | 76 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-02-09 | 76 | 6 | 7 | Budget |
| 33577 | 1513.56 | 2024-10-11 | 76 | 6 | 13 | Actual |
| 23851 | 2843.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
| 29225 | 207.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
| 10972 | 3200.00 | 2023-01-10 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-04-11 | 76 | 1 | 8 | Budget |
| 17325 | 100.76 | 2023-07-12 | 76 | 4 | 11 | Actual |
| 2087 | 576.85 | 2022-05-12 | 76 | 1 | 8 | Actual |
| 18327 | 80.55 | 2023-08-12 | 76 | 3 | 11 | Actual |
| 28750 | 229.49 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 8678 | 400.00 | 2022-11-12 | 76 | 1 | 7 | Actual |
| 37707 | 643.52 | 2025-02-09 | 76 | 2 | 8 | Actual |
| 32100 | 343.32 | 2024-09-10 | 76 | 1 | 11 | Actual |
| 35230 | 930.00 | 2024-12-10 | 76 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
| 8068 | 550.00 | 2022-11-12 | 76 | 1 | 4 | Budget |
| 30202 | 1411.80 | 2024-07-11 | 76 | 6 | 13 | Actual |
| 19951 | 219.00 | 2023-10-12 | 76 | 3 | 6 | Actual |
| 33518 | 245.12 | 2024-10-11 | 76 | 1 | 13 | Actual |
| 14344 | 556.09 | 2023-04-11 | 76 | 6 | 11 | Actual |
| 10120 | 275.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-02-09 | 76 | 2 | 6 | Actual |
| 37881 | 226.30 | 2025-02-09 | 76 | 4 | 11 | Actual |
| 29346 | 573.00 | 2024-07-11 | 76 | 1 | 5 | Actual |
| 37799 | 322.04 | 2025-02-09 | 76 | 1 | 11 | Actual |
| 38647 | 148.00 | 2025-03-12 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2024-09-10 | 76 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Budget |
| 11376 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
| 9981 | 200.00 | 2022-12-10 | 76 | 2 | 8 | Budget |
| 15347 | 1393.34 | 2023-05-12 | 76 | 6 | 11 | Actual |
| 34456 | 82.68 | 2024-11-11 | 76 | 5 | 11 | Actual |
| 5884 | 2500.00 | 2022-09-11 | 76 | 6 | 4 | Budget |
| 4698 | 550.00 | 2022-08-12 | 76 | 1 | 4 | Budget |
| 3777 | 1232.00 | 2022-07-12 | 76 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-09-11 | 76 | 1 | 5 | Budget |
| 271 | 1500.00 | 2022-04-11 | 76 | 6 | 4 | Budget |
| 9004 | 272.00 | 2022-12-10 | 76 | 1 | 3 | Actual |
| 16682 | 1684.00 | 2023-07-12 | 76 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 13307 | 380.00 | 2023-03-12 | 76 | 1 | 8 | Budget |
| 31003 | 84.80 | 2024-08-11 | 76 | 2 | 11 | Actual |
| 34876 | 209.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
| 8270 | 2100.00 | 2022-11-12 | 76 | 6 | 5 | Budget |
| 36849 | 211.40 | 2025-01-10 | 76 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2023-12-10 | 76 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-03-12 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 30672 | 123.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-11-12 | 76 | 6 | 7 | Budget |
| 21442 | 27.36 | 2023-11-12 | 76 | 5 | 11 | Actual |
| 20414 | 57.14 | 2023-10-12 | 76 | 5 | 11 | Actual |
| 16033 | 8501.00 | 2023-06-12 | 76 | 6 | 7 | Actual |
| 30883 | 437.45 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 3064 | 505.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
| 4839 | 380.00 | 2022-08-12 | 76 | 1 | 5 | Budget |
| 33939 | 289.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
| 34490 | 4148.71 | 2024-11-11 | 76 | 6 | 11 | Actual |
Generated 2025-05-11 23:47:06.573 UTC