[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 841 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3126 | 3100.00 | 2022-07-15 | 76 | 6 | 7 | Budget |
| 8397 | 100.00 | 2022-12-15 | 76 | 2 | 6 | Budget |
| 6249 | 207.00 | 2022-10-14 | 76 | 4 | 6 | Actual |
| 20128 | 1934.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 7274 | 100.00 | 2022-11-14 | 76 | 2 | 6 | Budget |
| 14344 | 556.09 | 2023-05-14 | 76 | 6 | 11 | Actual |
| 23964 | 213.00 | 2024-03-13 | 76 | 3 | 6 | Actual |
| 30023 | 266.72 | 2024-08-13 | 76 | 1 | 12 | Actual |
| 6623 | 200.00 | 2022-10-14 | 76 | 2 | 8 | Budget |
| 12177 | 380.00 | 2023-03-14 | 76 | 1 | 8 | Budget |
| 27485 | 8026.99 | 2024-06-13 | 76 | 6 | 8 | Actual |
| 37799 | 322.04 | 2025-03-14 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2024-11-13 | 76 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 34170 | 6485.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-06-13 | 76 | 2 | 12 | Actual |
| 28723 | 115.65 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-02-12 | 76 | 3 | 11 | Actual |
| 25727 | 2381.00 | 2024-05-13 | 76 | 6 | 3 | Actual |
| 6295 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 20247 | 4643.59 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 6575 | 380.00 | 2022-10-14 | 76 | 1 | 8 | Budget |
| 13953 | 870.00 | 2023-05-14 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 37941 | 5683.84 | 2025-03-14 | 76 | 6 | 11 | Actual |
| 27863 | 194.24 | 2024-06-13 | 76 | 1 | 13 | Actual |
| 8445 | 312.00 | 2022-12-15 | 76 | 3 | 6 | Actual |
| 11051 | 688.97 | 2023-02-12 | 76 | 1 | 8 | Actual |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-02-12 | 76 | 1 | 12 | Actual |
| 5637 | 280.00 | 2022-10-14 | 76 | 1 | 3 | Budget |
| 10774 | 120.00 | 2023-02-12 | 76 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 36732 | 181.61 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-06-14 | 76 | 1 | 3 | Actual |
| 11628 | 4520.00 | 2023-03-14 | 76 | 6 | 5 | Actual |
| 17151 | 298.06 | 2023-08-14 | 76 | 2 | 8 | Actual |
| 10582 | 280.00 | 2023-02-12 | 76 | 1 | 6 | Budget |
| 352 | 384.00 | 2022-05-14 | 76 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-06-14 | 76 | 6 | 3 | Actual |
| 15438 | 37.99 | 2023-06-14 | 76 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-11-13 | 76 | 4 | 6 | Actual |
| 18506 | 39.06 | 2023-09-14 | 76 | 6 | 12 | Actual |
| 34020 | 198.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 24576 | 30.55 | 2024-03-13 | 76 | 6 | 12 | Actual |
| 7370 | 250.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
| 33966 | 70.00 | 2024-12-14 | 76 | 2 | 6 | Actual |
| 12552 | 528.00 | 2023-04-14 | 76 | 1 | 4 | Actual |
| 24371 | 77.36 | 2024-03-13 | 76 | 3 | 11 | Actual |
| 16888 | 277.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 884 | 3100.00 | 2022-05-14 | 76 | 6 | 7 | Budget |
| 16033 | 8501.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 8539 | 100.00 | 2022-12-15 | 76 | 5 | 6 | Budget |
| 15615 | 380.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 9388 | 2100.00 | 2023-01-12 | 76 | 6 | 5 | Budget |
| 2782 | 90.00 | 2022-07-15 | 76 | 2 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-13 | 76 | 1 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 4048 | 118.00 | 2022-08-14 | 76 | 5 | 6 | Actual |
| 7803 | 2693.56 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 19386 | 53.95 | 2023-10-14 | 76 | 5 | 11 | Actual |
Generated 2025-06-13 11:53:09.665 UTC