[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4902 | 2900.00 | 2022-09-15 | 76 | 6 | 5 | Budget |
| 19535 | 28.42 | 2023-10-15 | 76 | 6 | 12 | Actual |
| 24225 | 417.76 | 2024-03-14 | 76 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 10972 | 3200.00 | 2023-02-13 | 76 | 6 | 7 | Budget |
| 24965 | 39.00 | 2024-04-14 | 76 | 2 | 6 | Actual |
| 4840 | 400.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 16119 | 417.76 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 3954 | 242.00 | 2022-08-15 | 76 | 3 | 6 | Actual |
| 5029 | 94.00 | 2022-09-15 | 76 | 2 | 6 | Actual |
| 965 | 625.34 | 2022-05-15 | 76 | 1 | 8 | Actual |
| 38540 | 288.00 | 2025-04-15 | 76 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-02-13 | 76 | 7 | 3 | Actual |
| 12978 | 200.00 | 2023-04-15 | 76 | 4 | 6 | Budget |
| 16527 | 727.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 15650 | 1071.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 211 | 561.00 | 2022-05-15 | 76 | 1 | 4 | Actual |
| 3204 | 380.00 | 2022-07-16 | 76 | 1 | 8 | Budget |
| 24459 | 1125.25 | 2024-03-14 | 76 | 6 | 11 | Actual |
| 34668 | 341.61 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 19386 | 53.95 | 2023-10-15 | 76 | 5 | 11 | Actual |
| 32182 | 190.12 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 7009 | 2000.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 28958 | 1731.64 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 21361 | 85.87 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 18895 | 85.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 26031 | 48.00 | 2024-05-14 | 76 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 9330 | 392.00 | 2023-01-13 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2024-11-14 | 76 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-07-16 | 76 | 1 | 5 | Budget |
| 39298 | 466.17 | 2025-04-15 | 76 | 2 | 13 | Actual |
| 8926 | 2200.00 | 2022-12-16 | 76 | 6 | 8 | Budget |
| 11099 | 200.00 | 2023-02-13 | 76 | 2 | 8 | Budget |
| 32955 | 654.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-04-15 | 76 | 1 | 5 | Actual |
| 9251 | 2000.00 | 2023-01-13 | 76 | 6 | 4 | Budget |
| 13026 | 156.00 | 2023-04-15 | 76 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-03-15 | 76 | 1 | 5 | Actual |
| 37707 | 643.52 | 2025-03-15 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-01-13 | 76 | 6 | 5 | Actual |
| 33046 | 4678.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 21534 | 23.10 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 33634 | 842.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 1947 | 380.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 15708 | 358.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 10258 | 70.00 | 2023-02-13 | 76 | 7 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 2335 | 750.00 | 2022-07-16 | 76 | 6 | 3 | Budget |
| 2274 | 280.00 | 2022-07-16 | 76 | 1 | 3 | Budget |
| 20128 | 1934.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 1760 | 200.00 | 2022-06-15 | 76 | 4 | 6 | Budget |
| 31718 | 81.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 28637 | 11764.94 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 2879 | 213.00 | 2022-07-16 | 76 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-09-15 | 76 | 7 | 3 | Budget |
| 33994 | 298.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 27980 | 751.00 | 2024-07-15 | 76 | 1 | 3 | Actual |
| 10679 | 322.00 | 2023-02-13 | 76 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 29546 | 130.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
Generated 2025-06-14 21:35:05.774 UTC