[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 859 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37941 | 5683.84 | 2025-03-02 | 76 | 6 | 11 | Actual |
| 4109 | 1800.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 27214 | 203.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 26326 | 504.12 | 2024-05-01 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
| 19277 | 168.85 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 1664 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 24459 | 1125.25 | 2024-03-01 | 76 | 6 | 11 | Actual |
| 9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
| 38482 | 3478.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
| 13415 | 2700.00 | 2023-04-02 | 76 | 6 | 8 | Budget |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
| 24544 | 6.08 | 2024-03-01 | 76 | 2 | 12 | Actual |
| 3531 | 80.00 | 2022-08-02 | 76 | 7 | 3 | Actual |
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 3453 | 750.00 | 2022-08-02 | 76 | 6 | 3 | Budget |
| 32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 36995 | 359.15 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
| 14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2022-12-03 | 76 | 6 | 5 | Actual |
| 29520 | 187.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 30351 | 188.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 4651 | 102.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 16940 | 107.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 35970 | 2110.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 15856 | 208.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 2656 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
| 22509 | 10.33 | 2023-12-31 | 76 | 1 | 12 | Actual |
| 8349 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 25814 | 636.00 | 2024-05-01 | 76 | 1 | 4 | Actual |
| 21624 | 658.00 | 2023-12-31 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 83 | 750.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 30085 | 2234.84 | 2024-08-01 | 76 | 6 | 12 | Actual |
| 20360 | 57.14 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 22959 | 272.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
| 34078 | 864.00 | 2024-12-02 | 76 | 6 | 6 | Actual |
| 17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
| 12098 | 4735.00 | 2023-03-02 | 76 | 6 | 7 | Actual |
| 12835 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
| 23423 | 28.42 | 2024-01-31 | 76 | 5 | 11 | Actual |
| 35145 | 314.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 34375 | 78.42 | 2024-12-02 | 76 | 2 | 11 | Actual |
| 6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
| 23 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
Generated 2025-06-01 16:31:40.272 UTC