[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 932 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9980 | 372.30 | 2023-01-12 | 76 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-12 | 76 | 6 | 5 | Budget |
| 22391 | 112.46 | 2024-01-12 | 76 | 3 | 11 | Actual |
| 37417 | 103.00 | 2025-03-14 | 76 | 2 | 6 | Actual |
| 29466 | 80.00 | 2024-08-13 | 76 | 2 | 6 | Actual |
| 3064 | 505.00 | 2022-07-15 | 76 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-02-12 | 76 | 1 | 4 | Budget |
| 13227 | 3200.00 | 2023-04-14 | 76 | 6 | 7 | Budget |
| 26655 | 228.42 | 2024-05-13 | 76 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-01-12 | 76 | 6 | 5 | Actual |
| 4980 | 200.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
| 2134 | 200.00 | 2022-06-14 | 76 | 2 | 8 | Budget |
| 27744 | 326.30 | 2024-06-13 | 76 | 1 | 12 | Actual |
| 30565 | 248.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-12 | 76 | 6 | 7 | Budget |
| 15998 | 558.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 8819 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 13502 | 810.00 | 2023-05-14 | 76 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-03-13 | 76 | 3 | 6 | Actual |
| 24344 | 55.02 | 2024-03-13 | 76 | 2 | 11 | Actual |
| 37176 | 176.00 | 2025-03-14 | 76 | 7 | 3 | Actual |
| 7882 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 25457 | 53.95 | 2024-04-13 | 76 | 5 | 11 | Actual |
| 8678 | 400.00 | 2022-12-15 | 76 | 1 | 7 | Actual |
| 9793 | 515.00 | 2023-01-12 | 76 | 1 | 7 | Actual |
| 27571 | 128.42 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 9933 | 380.00 | 2023-01-12 | 76 | 1 | 8 | Budget |
| 10972 | 3200.00 | 2023-02-12 | 76 | 6 | 7 | Budget |
| 32815 | 280.00 | 2024-11-13 | 76 | 1 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-15 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 10726 | 200.00 | 2023-02-12 | 76 | 4 | 6 | Budget |
| 34819 | 2775.00 | 2025-01-12 | 76 | 6 | 3 | Actual |
| 20186 | 781.40 | 2023-11-14 | 76 | 1 | 8 | Actual |
| 23423 | 28.42 | 2024-02-12 | 76 | 5 | 11 | Actual |
| 2460 | 550.00 | 2022-07-15 | 76 | 1 | 4 | Budget |
| 5171 | 131.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 32334 | 1976.33 | 2024-10-13 | 76 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-04-14 | 76 | 1 | 3 | Actual |
| 23723 | 468.00 | 2024-03-13 | 76 | 1 | 4 | Actual |
| 5125 | 200.00 | 2022-09-14 | 76 | 4 | 6 | Budget |
| 14429 | 11.40 | 2023-05-14 | 76 | 2 | 12 | Actual |
| 28838 | 2000.80 | 2024-07-14 | 76 | 6 | 11 | Actual |
| 16888 | 277.00 | 2023-08-14 | 76 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-12 | 76 | 1 | 4 | Actual |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 13537 | 4529.00 | 2023-05-14 | 76 | 6 | 3 | Actual |
| 17713 | 2732.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-05-14 | 76 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-14 | 76 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-12 | 76 | 6 | 5 | Budget |
| 30170 | 359.15 | 2024-08-13 | 76 | 2 | 13 | Actual |
| 10259 | 74.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 29520 | 187.00 | 2024-08-13 | 76 | 4 | 6 | Actual |
| 7556 | 535.00 | 2022-11-14 | 76 | 1 | 7 | Actual |
| 20387 | 97.57 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 34135 | 918.00 | 2024-12-14 | 76 | 1 | 7 | Actual |
| 25430 | 78.42 | 2024-04-13 | 76 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-10-14 | 76 | 1 | 3 | Actual |
| 8739 | 3200.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
Generated 2025-06-13 04:39:46.803 UTC