[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 792 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17271 | 59.27 | 2023-08-05 | 76 | 2 | 11 | Actual |
| 12225 | 200.00 | 2023-03-05 | 76 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-01-03 | 76 | 1 | 11 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 6901 | 70.00 | 2022-11-05 | 76 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 1072 | 2100.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
| 10181 | 1000.00 | 2023-02-03 | 76 | 6 | 3 | Budget |
| 28482 | 867.00 | 2024-07-05 | 76 | 1 | 7 | Actual |
| 1617 | 250.00 | 2022-06-05 | 76 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 14344 | 556.09 | 2023-05-05 | 76 | 6 | 11 | Actual |
| 2519 | 1500.00 | 2022-07-06 | 76 | 6 | 4 | Budget |
| 32664 | 3298.00 | 2024-11-04 | 76 | 6 | 4 | Actual |
| 31831 | 879.00 | 2024-10-04 | 76 | 6 | 6 | Actual |
| 16266 | 75.23 | 2023-07-06 | 76 | 3 | 11 | Actual |
| 8819 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 3530 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
| 16119 | 417.76 | 2023-07-06 | 76 | 2 | 8 | Actual |
| 21241 | 387.45 | 2023-12-06 | 76 | 2 | 8 | Actual |
| 29288 | 3785.00 | 2024-08-04 | 76 | 6 | 4 | Actual |
| 31091 | 5364.69 | 2024-09-04 | 76 | 6 | 11 | Actual |
| 23423 | 28.42 | 2024-02-03 | 76 | 5 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-05 | 76 | 6 | 6 | Budget |
| 29849 | 375.23 | 2024-08-04 | 76 | 1 | 11 | Actual |
| 35728 | 112.46 | 2025-01-03 | 76 | 2 | 12 | Actual |
| 37799 | 322.04 | 2025-03-05 | 76 | 1 | 11 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 31798 | 151.00 | 2024-10-04 | 76 | 5 | 6 | Actual |
| 19064 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-01-03 | 76 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
| 14135 | 334.42 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 824 | 477.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
| 31980 | 1072.31 | 2024-10-04 | 76 | 1 | 8 | Actual |
| 36678 | 179.49 | 2025-02-03 | 76 | 2 | 11 | Actual |
| 351 | 380.00 | 2022-05-05 | 76 | 1 | 5 | Budget |
| 29520 | 187.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-02-03 | 76 | 5 | 6 | Budget |
| 11898 | 100.00 | 2023-03-05 | 76 | 5 | 6 | Budget |
| 8740 | 5403.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 31177 | 117.78 | 2024-09-04 | 76 | 2 | 12 | Actual |
| 4188 | 412.00 | 2022-08-05 | 76 | 1 | 7 | Actual |
| 10367 | 2000.00 | 2023-02-03 | 76 | 6 | 4 | Budget |
| 36791 | 748.65 | 2025-02-03 | 76 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-04-05 | 76 | 1 | 5 | Actual |
| 38595 | 302.00 | 2025-04-05 | 76 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-06-04 | 76 | 3 | 6 | Actual |
| 4048 | 118.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
| 31211 | 2452.93 | 2024-09-04 | 76 | 6 | 12 | Actual |
| 4699 | 588.00 | 2022-09-05 | 76 | 1 | 4 | Actual |
| 22034 | 80.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-03 | 76 | 6 | 3 | Actual |
| 25376 | 28.42 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 7695 | 531.39 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-04-05 | 76 | 6 | 11 | Actual |
| 4698 | 550.00 | 2022-09-05 | 76 | 1 | 4 | Budget |
| 24880 | 2645.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
Generated 2025-06-04 03:33:10.948 UTC