[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 825 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25135 | 594.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
| 636 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2022-12-20 | 76 | 4 | 6 | Actual |
| 7148 | 2100.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 351 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 26773 | 1410.05 | 2024-04-20 | 76 | 6 | 13 | Actual |
| 8599 | 1500.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 6684 | 2600.00 | 2022-09-21 | 76 | 6 | 8 | Budget |
| 34429 | 219.91 | 2024-11-21 | 76 | 4 | 11 | Actual |
| 36849 | 211.40 | 2025-01-20 | 76 | 1 | 12 | Actual |
| 28804 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-03-22 | 76 | 7 | 3 | Budget |
| 5171 | 131.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
| 25457 | 53.95 | 2024-03-21 | 76 | 5 | 11 | Actual |
| 18923 | 206.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-01-20 | 76 | 3 | 6 | Actual |
| 24753 | 473.00 | 2024-03-21 | 76 | 1 | 4 | Actual |
| 33994 | 298.00 | 2024-11-21 | 76 | 3 | 6 | Actual |
| 33046 | 4678.00 | 2024-10-21 | 76 | 6 | 7 | Actual |
| 9467 | 280.00 | 2022-12-20 | 76 | 1 | 6 | Budget |
| 12883 | 100.00 | 2023-03-22 | 76 | 2 | 6 | Budget |
| 23101 | 525.00 | 2024-01-20 | 76 | 1 | 7 | Actual |
| 39093 | 1232.70 | 2025-03-22 | 76 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-01-20 | 76 | 1 | 6 | Actual |
| 29546 | 130.00 | 2024-07-21 | 76 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 17151 | 298.06 | 2023-07-22 | 76 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-03-22 | 76 | 6 | 5 | Actual |
| 3641 | 2500.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 11376 | 70.00 | 2023-02-19 | 76 | 7 | 3 | Budget |
| 1808 | 98.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
| 21869 | 2024.00 | 2023-12-20 | 76 | 6 | 5 | Actual |
| 17559 | 760.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
| 18868 | 170.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
| 32896 | 202.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 6823 | 750.00 | 2022-10-22 | 76 | 6 | 3 | Budget |
| 7275 | 142.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 16266 | 75.23 | 2023-06-22 | 76 | 3 | 11 | Actual |
| 1072 | 2100.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
| 8069 | 624.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 34135 | 918.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-05-21 | 76 | 1 | 6 | Actual |
| 16320 | 29.48 | 2023-06-22 | 76 | 5 | 11 | Actual |
| 32334 | 1976.33 | 2024-09-20 | 76 | 6 | 12 | Actual |
| 37084 | 891.00 | 2025-02-19 | 76 | 1 | 3 | Actual |
| 16091 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-06-21 | 76 | 2 | 8 | Actual |
| 36995 | 359.15 | 2025-01-20 | 76 | 2 | 13 | Actual |
| 18473 | 20.97 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 33306 | 153.95 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
| 24105 | 558.00 | 2024-02-19 | 76 | 1 | 7 | Actual |
| 11159 | 2700.00 | 2023-01-20 | 76 | 6 | 8 | Budget |
| 1665 | 90.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
| 12427 | 970.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
| 5885 | 1769.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-03-22 | 76 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 34610 | 1782.71 | 2024-11-21 | 76 | 6 | 12 | Actual |
| 38595 | 302.00 | 2025-03-22 | 76 | 3 | 6 | Actual |
Generated 2025-05-22 02:57:28.215 UTC