[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 90 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11957 | 1600.00 | 2023-03-15 | 76 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-03-15 | 76 | 1 | 8 | Budget |
| 5028 | 100.00 | 2022-09-15 | 76 | 2 | 6 | Budget |
| 36705 | 225.23 | 2025-02-13 | 76 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-05-14 | 76 | 4 | 11 | Actual |
| 9794 | 480.00 | 2023-01-13 | 76 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-03-15 | 76 | 6 | 5 | Actual |
| 23396 | 110.34 | 2024-02-13 | 76 | 4 | 11 | Actual |
| 33726 | 200.00 | 2024-12-15 | 76 | 7 | 3 | Actual |
| 7942 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 1869 | 1400.00 | 2022-06-15 | 76 | 6 | 6 | Budget |
| 28100 | 921.00 | 2024-07-15 | 76 | 1 | 4 | Actual |
| 5171 | 131.00 | 2022-09-15 | 76 | 5 | 6 | Actual |
| 5963 | 380.00 | 2022-10-15 | 76 | 1 | 5 | Budget |
| 22 | 280.00 | 2022-05-15 | 76 | 1 | 3 | Budget |
| 15708 | 358.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2022-07-16 | 76 | 1 | 5 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 36267 | 76.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 6949 | 550.00 | 2022-11-15 | 76 | 1 | 4 | Budget |
| 12036 | 368.00 | 2023-03-15 | 76 | 1 | 7 | Actual |
| 492 | 200.00 | 2022-05-15 | 76 | 1 | 6 | Budget |
| 8349 | 280.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 1664 | 90.00 | 2022-06-15 | 76 | 2 | 6 | Budget |
| 10773 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 17559 | 760.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 33132 | 510.18 | 2024-11-14 | 76 | 2 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-14 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2022-08-15 | 76 | 6 | 4 | Budget |
| 411 | 846.00 | 2022-05-15 | 76 | 6 | 5 | Actual |
| 23514 | 19.91 | 2024-02-13 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-03-15 | 76 | 2 | 8 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 21624 | 658.00 | 2024-01-13 | 76 | 1 | 3 | Actual |
| 35500 | 369.91 | 2025-01-13 | 76 | 1 | 11 | Actual |
| 12504 | 70.00 | 2023-04-15 | 76 | 7 | 3 | Budget |
| 26111 | 90.00 | 2024-05-14 | 76 | 5 | 6 | Actual |
| 6900 | 70.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 12097 | 3200.00 | 2023-03-15 | 76 | 6 | 7 | Budget |
| 34429 | 219.91 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 36380 | 664.00 | 2025-02-13 | 76 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-05-15 | 76 | 1 | 6 | Actual |
| 9190 | 550.00 | 2023-01-13 | 76 | 1 | 4 | Budget |
| 8925 | 3999.64 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 18153 | 614.73 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-15 | 76 | 6 | 6 | Budget |
| 9387 | 2884.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 9005 | 280.00 | 2023-01-13 | 76 | 1 | 3 | Budget |
| 7616 | 3200.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 23851 | 2843.00 | 2024-03-14 | 76 | 6 | 5 | Actual |
| 25575 | 10.33 | 2024-04-14 | 76 | 2 | 12 | Actual |
| 10042 | 2200.00 | 2023-01-13 | 76 | 6 | 8 | Budget |
| 17243 | 128.42 | 2023-08-15 | 76 | 1 | 11 | Actual |
| 162 | 60.00 | 2022-05-15 | 76 | 7 | 3 | Budget |
| 30917 | 7252.73 | 2024-09-14 | 76 | 6 | 8 | Actual |
| 3205 | 613.21 | 2022-07-16 | 76 | 1 | 8 | Actual |
| 15313 | 110.34 | 2023-06-15 | 76 | 4 | 11 | Actual |
| 36240 | 298.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2023-01-13 | 76 | 6 | 3 | Budget |
| 18717 | 866.00 | 2023-10-15 | 76 | 6 | 4 | Actual |
| 35700 | 247.57 | 2025-01-13 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-02-13 | 76 | 2 | 12 | Actual |
Generated 2025-06-14 05:22:23.132 UTC