[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 794 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5125 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
| 26562 | 343.32 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
| 35117 | 102.00 | 2025-01-02 | 76 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 17971 | 88.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
| 4573 | 750.00 | 2022-09-04 | 76 | 6 | 3 | Budget |
| 8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
| 4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 3719 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
| 34819 | 2775.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
| 36995 | 359.15 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
| 33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
| 28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
| 27273 | 1333.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 26773 | 1410.05 | 2024-05-03 | 76 | 6 | 13 | Actual |
| 31691 | 288.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
| 18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 31149 | 303.96 | 2024-09-03 | 76 | 1 | 12 | Actual |
| 14344 | 556.09 | 2023-05-04 | 76 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
| 26031 | 48.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
| 31091 | 5364.69 | 2024-09-03 | 76 | 6 | 11 | Actual |
| 3856 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
| 14608 | 94.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
| 6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
| 1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
| 29757 | 504.12 | 2024-08-03 | 76 | 2 | 8 | Actual |
| 964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
| 12097 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 14257 | 29.48 | 2023-05-04 | 76 | 2 | 11 | Actual |
| 24316 | 139.06 | 2024-03-03 | 76 | 1 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
| 33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
| 14429 | 11.40 | 2023-05-04 | 76 | 2 | 12 | Actual |
| 27075 | 4052.00 | 2024-06-03 | 76 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
| 10631 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
| 38234 | 767.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 15530 | 4205.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
| 32922 | 117.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 08:19:09.895 UTC