[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 820 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18060 | 522.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 3578 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
| 21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
| 26984 | 5529.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 17651 | 105.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 23194 | 648.06 | 2024-02-01 | 76 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 6248 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 9329 | 380.00 | 2023-01-01 | 76 | 1 | 5 | Budget |
| 33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
| 25490 | 579.49 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 684 | 135.00 | 2022-05-03 | 76 | 5 | 6 | Actual |
| 9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
| 26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
| 36147 | 716.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 21275 | 4973.90 | 2023-12-04 | 76 | 6 | 8 | Actual |
| 883 | 985.00 | 2022-05-03 | 76 | 6 | 7 | Actual |
| 30705 | 1091.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 1761 | 250.00 | 2022-06-03 | 76 | 4 | 6 | Actual |
| 3125 | 4742.00 | 2022-07-04 | 76 | 6 | 7 | Actual |
| 31149 | 303.96 | 2024-09-02 | 76 | 1 | 12 | Actual |
| 37941 | 5683.84 | 2025-03-03 | 76 | 6 | 11 | Actual |
| 15615 | 380.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 11706 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
| 10445 | 380.00 | 2023-02-01 | 76 | 1 | 5 | Budget |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 25430 | 78.42 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 38269 | 3138.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-08-02 | 76 | 2 | 13 | Actual |
| 10258 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
| 33754 | 846.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-03 | 76 | 6 | 3 | Actual |
| 6949 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 22812 | 383.00 | 2024-02-01 | 76 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-06-03 | 76 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
| 4513 | 272.00 | 2022-09-03 | 76 | 1 | 3 | Actual |
| 13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 7370 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 24371 | 77.36 | 2024-03-02 | 76 | 3 | 11 | Actual |
| 1869 | 1400.00 | 2022-06-03 | 76 | 6 | 6 | Budget |
| 17298 | 87.99 | 2023-08-03 | 76 | 3 | 11 | Actual |
| 6683 | 4275.40 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
| 8069 | 624.00 | 2022-12-04 | 76 | 1 | 4 | Actual |
| 21869 | 2024.00 | 2024-01-01 | 76 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 16033 | 8501.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 7324 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 25256 | 367.75 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 31477 | 180.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 12097 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 5637 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
Generated 2025-06-02 22:21:48.774 UTC