[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 973 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-05-06 | 76 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-06-05 | 76 | 1 | 4 | Actual |
| 26528 | 20.97 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 5699 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
| 16527 | 727.00 | 2023-08-06 | 76 | 1 | 3 | Actual |
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 17325 | 100.76 | 2023-08-06 | 76 | 4 | 11 | Actual |
| 13840 | 64.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 4048 | 118.00 | 2022-08-06 | 76 | 5 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-07 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 35846 | 387.22 | 2025-01-04 | 76 | 2 | 13 | Actual |
| 29849 | 375.23 | 2024-08-05 | 76 | 1 | 11 | Actual |
| 17444 | 10.33 | 2023-08-06 | 76 | 1 | 12 | Actual |
| 20506 | 15.65 | 2023-11-06 | 76 | 1 | 12 | Actual |
| 8819 | 380.00 | 2022-12-07 | 76 | 1 | 8 | Budget |
| 18181 | 319.27 | 2023-09-06 | 76 | 2 | 8 | Actual |
| 35700 | 247.57 | 2025-01-04 | 76 | 1 | 12 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-06 | 76 | 6 | 5 | Budget |
| 9715 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-05-06 | 76 | 1 | 7 | Budget |
| 19185 | 460.18 | 2023-10-06 | 76 | 2 | 8 | Actual |
| 82 | 486.00 | 2022-05-06 | 76 | 6 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 11850 | 195.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
| 38680 | 1134.00 | 2025-04-06 | 76 | 6 | 6 | Actual |
| 29579 | 839.00 | 2024-08-05 | 76 | 6 | 6 | Actual |
| 3390 | 280.00 | 2022-08-06 | 76 | 1 | 3 | Budget |
| 22364 | 86.93 | 2024-01-04 | 76 | 2 | 11 | Actual |
| 35408 | 520.79 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 20214 | 473.82 | 2023-11-06 | 76 | 2 | 8 | Actual |
| 36705 | 225.23 | 2025-02-04 | 76 | 3 | 11 | Actual |
| 7227 | 280.00 | 2022-11-06 | 76 | 1 | 6 | Budget |
| 13718 | 421.00 | 2023-05-06 | 76 | 1 | 5 | Actual |
| 23222 | 322.30 | 2024-02-04 | 76 | 2 | 8 | Actual |
| 24880 | 2645.00 | 2024-04-05 | 76 | 6 | 5 | Actual |
| 5029 | 94.00 | 2022-09-06 | 76 | 2 | 6 | Actual |
| 39179 | 109.27 | 2025-04-06 | 76 | 2 | 12 | Actual |
| 26085 | 135.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 17243 | 128.42 | 2023-08-06 | 76 | 1 | 11 | Actual |
| 23851 | 2843.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-06-05 | 76 | 1 | 11 | Actual |
| 27214 | 203.00 | 2024-06-05 | 76 | 4 | 6 | Actual |
| 7883 | 289.00 | 2022-12-07 | 76 | 1 | 3 | Actual |
| 13753 | 3463.00 | 2023-05-06 | 76 | 6 | 5 | Actual |
| 12931 | 306.00 | 2023-04-06 | 76 | 3 | 6 | Actual |
| 13868 | 202.00 | 2023-05-06 | 76 | 3 | 6 | Actual |
| 29133 | 795.00 | 2024-08-05 | 76 | 1 | 3 | Actual |
| 25909 | 458.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-02-04 | 76 | 1 | 12 | Actual |
| 38269 | 3138.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-01-04 | 76 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 21007 | 168.00 | 2023-12-07 | 76 | 4 | 6 | Actual |
| 11898 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 10306 | 480.00 | 2023-02-04 | 76 | 1 | 4 | Budget |
| 1538 | 1700.00 | 2022-06-06 | 76 | 6 | 5 | Budget |
| 7803 | 2693.56 | 2022-11-06 | 76 | 6 | 8 | Actual |
| 12098 | 4735.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
Generated 2025-06-06 01:19:36.233 UTC