[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 908 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 8397 | 100.00 | 2022-12-07 | 76 | 2 | 6 | Budget |
| 5231 | 1800.00 | 2022-09-06 | 76 | 6 | 6 | Budget |
| 19219 | 6836.06 | 2023-10-06 | 76 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2024-07-06 | 76 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 3856 | 200.00 | 2022-08-06 | 76 | 1 | 6 | Budget |
| 35761 | 1932.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-03-06 | 76 | 1 | 8 | Actual |
| 29877 | 84.80 | 2024-08-05 | 76 | 2 | 11 | Actual |
| 23044 | 869.00 | 2024-02-04 | 76 | 6 | 6 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 10774 | 120.00 | 2023-02-04 | 76 | 5 | 6 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2022-07-07 | 76 | 6 | 5 | Budget |
| 9330 | 392.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 14429 | 11.40 | 2023-05-06 | 76 | 2 | 12 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-11-06 | 76 | 6 | 8 | Budget |
| 28366 | 208.00 | 2024-07-06 | 76 | 4 | 6 | Actual |
| 17151 | 298.06 | 2023-08-06 | 76 | 2 | 8 | Actual |
| 590 | 310.00 | 2022-05-06 | 76 | 3 | 6 | Actual |
| 12427 | 970.00 | 2023-04-06 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 5124 | 174.00 | 2022-09-06 | 76 | 4 | 6 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 10582 | 280.00 | 2023-02-04 | 76 | 1 | 6 | Budget |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 18415 | 1053.97 | 2023-09-06 | 76 | 6 | 11 | Actual |
| 18717 | 866.00 | 2023-10-06 | 76 | 6 | 4 | Actual |
| 4247 | 1357.00 | 2022-08-06 | 76 | 6 | 7 | Actual |
| 19535 | 28.42 | 2023-10-06 | 76 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2023-07-07 | 76 | 6 | 8 | Actual |
| 5077 | 280.00 | 2022-09-06 | 76 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 19007 | 755.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 5310 | 364.00 | 2022-09-06 | 76 | 1 | 7 | Actual |
| 19592 | 817.00 | 2023-11-06 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-11-06 | 76 | 1 | 3 | Budget |
| 33012 | 833.00 | 2024-11-05 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-06 | 76 | 1 | 6 | Actual |
| 31269 | 167.92 | 2024-09-05 | 76 | 1 | 13 | Actual |
| 23456 | 449.70 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 4001 | 189.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
| 589 | 280.00 | 2022-05-06 | 76 | 3 | 6 | Budget |
| 3252 | 200.00 | 2022-07-07 | 76 | 2 | 8 | Budget |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 11707 | 286.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 38772 | 5342.00 | 2025-04-06 | 76 | 6 | 7 | Actual |
| 8866 | 285.93 | 2022-12-07 | 76 | 2 | 8 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 1713 | 280.00 | 2022-06-06 | 76 | 3 | 6 | Budget |
| 31420 | 2615.00 | 2024-10-05 | 76 | 6 | 3 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2024-09-05 | 76 | 1 | 6 | Actual |
Generated 2025-06-06 02:08:59.854 UTC