[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 830 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4513 | 272.00 | 2022-09-05 | 76 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 13086 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
| 11851 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 589 | 280.00 | 2022-05-05 | 76 | 3 | 6 | Budget |
| 9564 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 11755 | 138.00 | 2023-03-05 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-05 | 76 | 6 | 4 | Budget |
| 17559 | 760.00 | 2023-09-05 | 76 | 1 | 3 | Actual |
| 18923 | 206.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-04-05 | 76 | 2 | 12 | Actual |
| 12693 | 427.00 | 2023-04-05 | 76 | 1 | 5 | Actual |
| 22336 | 146.51 | 2024-01-03 | 76 | 1 | 11 | Actual |
| 27543 | 389.06 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 13840 | 64.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 15405 | 16.72 | 2023-06-05 | 76 | 1 | 12 | Actual |
| 21624 | 658.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
| 20741 | 446.00 | 2023-12-06 | 76 | 1 | 4 | Actual |
| 3126 | 3100.00 | 2022-07-06 | 76 | 6 | 7 | Budget |
| 22159 | 3681.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
| 15530 | 4205.00 | 2023-07-06 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-04-05 | 76 | 7 | 3 | Budget |
| 34020 | 198.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 37587 | 752.00 | 2025-03-05 | 76 | 1 | 7 | Actual |
| 25727 | 2381.00 | 2024-05-04 | 76 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-03-05 | 76 | 6 | 8 | Actual |
| 17945 | 123.00 | 2023-09-05 | 76 | 4 | 6 | Actual |
| 29043 | 569.68 | 2024-07-05 | 76 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-03-05 | 76 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-05-05 | 76 | 1 | 11 | Actual |
| 3953 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
| 9515 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 24016 | 125.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
| 210 | 550.00 | 2022-05-05 | 76 | 1 | 4 | Budget |
| 4000 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
| 10366 | 1389.00 | 2023-02-03 | 76 | 6 | 4 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 34548 | 293.32 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 6684 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-05 | 76 | 6 | 5 | Budget |
| 13868 | 202.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 7417 | 98.00 | 2022-11-05 | 76 | 5 | 6 | Actual |
| 1071 | 1787.48 | 2022-05-05 | 76 | 6 | 8 | Actual |
| 2598 | 360.00 | 2022-07-06 | 76 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-02-03 | 76 | 6 | 8 | Actual |
| 964 | 380.00 | 2022-05-05 | 76 | 1 | 8 | Budget |
| 6433 | 450.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
| 14429 | 11.40 | 2023-05-05 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2023-08-05 | 76 | 6 | 12 | Actual |
| 10912 | 475.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 4650 | 90.00 | 2022-09-05 | 76 | 7 | 3 | Budget |
| 16091 | 723.82 | 2023-07-06 | 76 | 1 | 8 | Actual |
| 3904 | 100.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
| 23456 | 449.70 | 2024-02-03 | 76 | 6 | 11 | Actual |
| 9251 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2023-04-05 | 76 | 6 | 7 | Actual |
| 25607 | 25.23 | 2024-04-04 | 76 | 6 | 12 | Actual |
Generated 2025-06-04 10:57:55.084 UTC