[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 795 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3125 | 4742.00 | 2022-07-08 | 76 | 6 | 7 | Actual |
| 20414 | 57.14 | 2023-11-07 | 76 | 5 | 11 | Actual |
| 27598 | 251.83 | 2024-06-06 | 76 | 3 | 11 | Actual |
| 12426 | 1000.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-04-06 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2023-11-07 | 76 | 3 | 6 | Actual |
| 25786 | 147.00 | 2024-05-06 | 76 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-07 | 76 | 2 | 8 | Actual |
| 12224 | 237.45 | 2023-03-07 | 76 | 2 | 8 | Actual |
| 3252 | 200.00 | 2022-07-08 | 76 | 2 | 8 | Budget |
| 21835 | 421.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 9388 | 2100.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 8348 | 275.00 | 2022-12-08 | 76 | 1 | 6 | Actual |
| 18598 | 3573.00 | 2023-10-07 | 76 | 6 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-07 | 76 | 6 | 4 | Budget |
| 16940 | 107.00 | 2023-08-07 | 76 | 5 | 6 | Actual |
| 1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
| 10774 | 120.00 | 2023-02-05 | 76 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-05-07 | 76 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-03-06 | 76 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-02-05 | 76 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-08-07 | 76 | 6 | 12 | Actual |
| 15111 | 775.34 | 2023-06-07 | 76 | 1 | 8 | Actual |
| 32100 | 343.32 | 2024-10-06 | 76 | 1 | 11 | Actual |
| 25692 | 728.00 | 2024-05-06 | 76 | 1 | 3 | Actual |
| 34256 | 613.21 | 2024-12-07 | 76 | 2 | 8 | Actual |
| 2925 | 100.00 | 2022-07-08 | 76 | 5 | 6 | Budget |
| 16439 | 12.46 | 2023-07-08 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-05 | 76 | 3 | 11 | Actual |
| 10181 | 1000.00 | 2023-02-05 | 76 | 6 | 3 | Budget |
| 38595 | 302.00 | 2025-04-07 | 76 | 3 | 6 | Actual |
| 18775 | 341.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-03-07 | 76 | 1 | 5 | Actual |
| 16647 | 439.00 | 2023-08-07 | 76 | 1 | 4 | Actual |
| 10180 | 1016.00 | 2023-02-05 | 76 | 6 | 3 | Actual |
| 4980 | 200.00 | 2022-09-07 | 76 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-02-05 | 76 | 2 | 6 | Actual |
| 16833 | 240.00 | 2023-08-07 | 76 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-09-07 | 76 | 6 | 3 | Budget |
| 15856 | 208.00 | 2023-07-08 | 76 | 3 | 6 | Actual |
| 83 | 750.00 | 2022-05-07 | 76 | 6 | 3 | Budget |
| 32922 | 117.00 | 2024-11-06 | 76 | 5 | 6 | Actual |
| 7088 | 339.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-11-06 | 76 | 2 | 8 | Actual |
| 19745 | 1465.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 7417 | 98.00 | 2022-11-07 | 76 | 5 | 6 | Actual |
| 1476 | 441.00 | 2022-06-07 | 76 | 1 | 5 | Actual |
| 540 | 90.00 | 2022-05-07 | 76 | 2 | 6 | Budget |
| 34020 | 198.00 | 2024-12-07 | 76 | 4 | 6 | Actual |
| 18868 | 170.00 | 2023-10-07 | 76 | 1 | 6 | Actual |
| 22599 | 750.00 | 2024-02-05 | 76 | 1 | 3 | Actual |
| 541 | 105.00 | 2022-05-07 | 76 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-03-07 | 76 | 1 | 7 | Actual |
| 13026 | 156.00 | 2023-04-07 | 76 | 5 | 6 | Actual |
| 3530 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 13025 | 100.00 | 2023-04-07 | 76 | 5 | 6 | Budget |
| 9853 | 3200.00 | 2023-01-05 | 76 | 6 | 7 | Budget |
| 20036 | 676.00 | 2023-11-07 | 76 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-02-05 | 76 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-02-05 | 76 | 6 | 5 | Budget |
Generated 2025-06-07 00:53:45.682 UTC