[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 855 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12615 | 2000.00 | 2023-04-08 | 76 | 6 | 4 | Budget |
| 13596 | 198.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 4326 | 380.00 | 2022-08-08 | 76 | 1 | 8 | Budget |
| 3954 | 242.00 | 2022-08-08 | 76 | 3 | 6 | Actual |
| 34548 | 293.32 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 11098 | 285.93 | 2023-02-06 | 76 | 2 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
| 2413 | 78.00 | 2022-07-09 | 76 | 7 | 3 | Actual |
| 21213 | 867.76 | 2023-12-09 | 76 | 1 | 8 | Actual |
| 6248 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 1616 | 200.00 | 2022-06-08 | 76 | 1 | 6 | Budget |
| 1807 | 100.00 | 2022-06-08 | 76 | 5 | 6 | Budget |
| 26004 | 144.00 | 2024-05-07 | 76 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-02-06 | 76 | 6 | 4 | Actual |
| 1538 | 1700.00 | 2022-06-08 | 76 | 6 | 5 | Budget |
| 33577 | 1513.56 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 16266 | 75.23 | 2023-07-09 | 76 | 3 | 11 | Actual |
| 22634 | 4358.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
| 3126 | 3100.00 | 2022-07-09 | 76 | 6 | 7 | Budget |
| 35728 | 112.46 | 2025-01-06 | 76 | 2 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-08 | 76 | 6 | 7 | Budget |
| 17030 | 558.00 | 2023-08-08 | 76 | 1 | 7 | Actual |
| 11804 | 280.00 | 2023-03-08 | 76 | 3 | 6 | Budget |
| 34939 | 4665.00 | 2025-01-06 | 76 | 6 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-06 | 76 | 6 | 4 | Actual |
| 13953 | 870.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 9657 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
| 27863 | 194.24 | 2024-06-07 | 76 | 1 | 13 | Actual |
| 21624 | 658.00 | 2024-01-06 | 76 | 1 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-08 | 76 | 6 | 11 | Actual |
| 4001 | 189.00 | 2022-08-08 | 76 | 4 | 6 | Actual |
| 7743 | 200.00 | 2022-11-08 | 76 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
| 210 | 550.00 | 2022-05-08 | 76 | 1 | 4 | Budget |
| 12504 | 70.00 | 2023-04-08 | 76 | 7 | 3 | Budget |
| 4047 | 100.00 | 2022-08-08 | 76 | 5 | 6 | Budget |
| 31831 | 879.00 | 2024-10-07 | 76 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-01-06 | 76 | 4 | 6 | Actual |
| 26713 | 167.92 | 2024-05-07 | 76 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-03-08 | 76 | 1 | 3 | Budget |
| 17651 | 105.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
| 6762 | 358.00 | 2022-11-08 | 76 | 1 | 3 | Actual |
| 6622 | 304.12 | 2022-10-08 | 76 | 2 | 8 | Actual |
| 14429 | 11.40 | 2023-05-08 | 76 | 2 | 12 | Actual |
| 3856 | 200.00 | 2022-08-08 | 76 | 1 | 6 | Budget |
| 18473 | 20.97 | 2023-09-08 | 76 | 1 | 12 | Actual |
| 7418 | 100.00 | 2022-11-08 | 76 | 5 | 6 | Budget |
| 33224 | 448.64 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 18327 | 80.55 | 2023-09-08 | 76 | 3 | 11 | Actual |
| 20868 | 2618.00 | 2023-12-09 | 76 | 6 | 5 | Actual |
| 28896 | 310.34 | 2024-07-08 | 76 | 1 | 12 | Actual |
| 7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
| 15231 | 172.04 | 2023-06-08 | 76 | 1 | 11 | Actual |
| 4901 | 3865.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
| 29877 | 84.80 | 2024-08-07 | 76 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-04-07 | 76 | 6 | 4 | Actual |
| 5077 | 280.00 | 2022-09-08 | 76 | 3 | 6 | Budget |
| 37390 | 256.00 | 2025-03-08 | 76 | 1 | 6 | Actual |
| 36147 | 716.00 | 2025-02-06 | 76 | 1 | 5 | Actual |
| 31718 | 81.00 | 2024-10-07 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 15259 | 27.36 | 2023-06-08 | 76 | 2 | 11 | Actual |
Generated 2025-06-07 09:18:41.342 UTC