[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6949 | 550.00 | 2022-11-09 | 76 | 1 | 4 | Budget |
| 6105 | 200.00 | 2022-10-09 | 76 | 1 | 6 | Budget |
| 28958 | 1731.64 | 2024-07-09 | 76 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-05-09 | 76 | 2 | 6 | Actual |
| 10833 | 1600.00 | 2023-02-07 | 76 | 6 | 6 | Budget |
| 4047 | 100.00 | 2022-08-09 | 76 | 5 | 6 | Budget |
| 3856 | 200.00 | 2022-08-09 | 76 | 1 | 6 | Budget |
| 883 | 985.00 | 2022-05-09 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-09 | 76 | 6 | 7 | Budget |
| 1616 | 200.00 | 2022-06-09 | 76 | 1 | 6 | Budget |
| 27240 | 113.00 | 2024-06-08 | 76 | 5 | 6 | Actual |
| 4761 | 2500.00 | 2022-09-09 | 76 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
| 36968 | 327.57 | 2025-02-07 | 76 | 1 | 13 | Actual |
| 27485 | 8026.99 | 2024-06-08 | 76 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
| 32452 | 3867.99 | 2024-10-08 | 76 | 6 | 13 | Actual |
| 36592 | 6567.87 | 2025-02-07 | 76 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
| 965 | 625.34 | 2022-05-09 | 76 | 1 | 8 | Actual |
| 9004 | 272.00 | 2023-01-07 | 76 | 1 | 3 | Actual |
| 2195 | 5117.84 | 2022-06-09 | 76 | 6 | 8 | Actual |
| 21063 | 953.00 | 2023-12-10 | 76 | 6 | 6 | Actual |
| 16940 | 107.00 | 2023-08-09 | 76 | 5 | 6 | Actual |
| 26085 | 135.00 | 2024-05-08 | 76 | 4 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-08 | 76 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-02-07 | 76 | 1 | 4 | Budget |
| 37445 | 333.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 16239 | 28.42 | 2023-07-10 | 76 | 2 | 11 | Actual |
| 26144 | 542.00 | 2024-05-08 | 76 | 6 | 6 | Actual |
| 8818 | 563.21 | 2022-12-10 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-09 | 76 | 2 | 8 | Actual |
| 29439 | 237.00 | 2024-08-08 | 76 | 1 | 6 | Actual |
| 30762 | 735.00 | 2024-09-08 | 76 | 1 | 7 | Actual |
| 32955 | 654.00 | 2024-11-08 | 76 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-04-08 | 76 | 1 | 5 | Actual |
| 11850 | 195.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 22 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
| 3641 | 2500.00 | 2022-08-09 | 76 | 6 | 4 | Budget |
| 7371 | 200.00 | 2022-11-09 | 76 | 4 | 6 | Budget |
| 19477 | 12.46 | 2023-10-09 | 76 | 1 | 12 | Actual |
| 21954 | 67.00 | 2024-01-07 | 76 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-12-10 | 76 | 1 | 11 | Actual |
| 21534 | 23.10 | 2023-12-10 | 76 | 1 | 12 | Actual |
| 23044 | 869.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-09-08 | 76 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2022-09-09 | 76 | 6 | 8 | Budget |
| 17151 | 298.06 | 2023-08-09 | 76 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
| 28015 | 3749.00 | 2024-07-09 | 76 | 6 | 3 | Actual |
| 34402 | 231.61 | 2024-12-09 | 76 | 3 | 11 | Actual |
| 6248 | 200.00 | 2022-10-09 | 76 | 4 | 6 | Budget |
| 11050 | 380.00 | 2023-02-07 | 76 | 1 | 8 | Budget |
| 13813 | 216.00 | 2023-05-09 | 76 | 1 | 6 | Actual |
| 1475 | 380.00 | 2022-06-09 | 76 | 1 | 5 | Budget |
| 540 | 90.00 | 2022-05-09 | 76 | 2 | 6 | Budget |
| 37176 | 176.00 | 2025-03-09 | 76 | 7 | 3 | Actual |
| 19305 | 25.23 | 2023-10-09 | 76 | 2 | 11 | Actual |
| 2412 | 60.00 | 2022-07-10 | 76 | 7 | 3 | Budget |
| 21388 | 102.89 | 2023-12-10 | 76 | 3 | 11 | Actual |
Generated 2025-06-08 07:58:43.960 UTC