[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 162 | 60.00 | 2022-05-04 | 76 | 7 | 3 | Budget |
| 4980 | 200.00 | 2022-09-04 | 76 | 1 | 6 | Budget |
| 2274 | 280.00 | 2022-07-05 | 76 | 1 | 3 | Budget |
| 31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-11-04 | 76 | 1 | 12 | Actual |
| 1071 | 1787.48 | 2022-05-04 | 76 | 6 | 8 | Actual |
| 19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
| 13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 30883 | 437.45 | 2024-09-03 | 76 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-06-03 | 76 | 2 | 13 | Actual |
| 28603 | 546.55 | 2024-07-04 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-04 | 76 | 1 | 7 | Actual |
| 27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
| 15018 | 642.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-11-04 | 76 | 1 | 6 | Budget |
| 4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
| 15231 | 172.04 | 2023-06-04 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 5310 | 364.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
| 23514 | 19.91 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 1153 | 303.00 | 2022-06-04 | 76 | 1 | 3 | Actual |
| 15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 30379 | 864.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
| 12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-05-04 | 76 | 5 | 6 | Actual |
| 6296 | 124.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
| 11897 | 88.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
| 17679 | 456.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
| 11487 | 2000.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 36027 | 152.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
| 22336 | 146.51 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 29546 | 130.00 | 2024-08-03 | 76 | 5 | 6 | Actual |
| 28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
| 32155 | 193.32 | 2024-10-03 | 76 | 3 | 11 | Actual |
| 6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 23044 | 869.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-09-04 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
| 25376 | 28.42 | 2024-04-03 | 76 | 2 | 11 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
| 17891 | 64.00 | 2023-09-04 | 76 | 2 | 6 | Actual |
| 5698 | 922.00 | 2022-10-04 | 76 | 6 | 3 | Actual |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 6434 | 380.00 | 2022-10-04 | 76 | 1 | 7 | Budget |
Generated 2025-06-04 02:34:24.465 UTC