[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 978 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4698 | 550.00 | 2022-09-13 | 76 | 1 | 4 | Budget |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 26326 | 504.12 | 2024-05-12 | 76 | 2 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-13 | 76 | 6 | 5 | Actual |
| 23723 | 468.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-08-13 | 76 | 6 | 7 | Budget |
| 39331 | 4076.77 | 2025-04-13 | 76 | 6 | 13 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 27423 | 1082.92 | 2024-06-12 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2022-11-13 | 76 | 2 | 8 | Actual |
| 8348 | 275.00 | 2022-12-14 | 76 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-02-11 | 76 | 6 | 12 | Actual |
| 30646 | 174.00 | 2024-09-12 | 76 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-09-13 | 76 | 4 | 6 | Actual |
| 493 | 237.00 | 2022-05-13 | 76 | 1 | 6 | Actual |
| 13813 | 216.00 | 2023-05-13 | 76 | 1 | 6 | Actual |
| 8540 | 169.00 | 2022-12-14 | 76 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-13 | 76 | 6 | 6 | Budget |
| 26298 | 1019.28 | 2024-05-12 | 76 | 1 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
| 38234 | 767.00 | 2025-04-13 | 76 | 1 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-13 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2023-09-13 | 76 | 1 | 6 | Actual |
| 4902 | 2900.00 | 2022-09-13 | 76 | 6 | 5 | Budget |
| 30051 | 55.02 | 2024-08-12 | 76 | 2 | 12 | Actual |
| 13537 | 4529.00 | 2023-05-13 | 76 | 6 | 3 | Actual |
| 10833 | 1600.00 | 2023-02-11 | 76 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-02-11 | 76 | 1 | 12 | Actual |
| 26144 | 542.00 | 2024-05-12 | 76 | 6 | 6 | Actual |
| 28134 | 5681.00 | 2024-07-13 | 76 | 6 | 4 | Actual |
| 2412 | 60.00 | 2022-07-14 | 76 | 7 | 3 | Budget |
| 30202 | 1411.80 | 2024-08-12 | 76 | 6 | 13 | Actual |
| 30294 | 1979.00 | 2024-09-12 | 76 | 6 | 3 | Actual |
| 22418 | 110.34 | 2024-01-11 | 76 | 4 | 11 | Actual |
| 10307 | 506.00 | 2023-02-11 | 76 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2022-07-14 | 76 | 6 | 6 | Budget |
| 26059 | 198.00 | 2024-05-12 | 76 | 3 | 6 | Actual |
| 8492 | 211.00 | 2022-12-14 | 76 | 4 | 6 | Actual |
| 16740 | 429.00 | 2023-08-13 | 76 | 1 | 5 | Actual |
| 31269 | 167.92 | 2024-09-12 | 76 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-01-11 | 76 | 2 | 6 | Budget |
| 24633 | 780.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 23695 | 105.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 20247 | 4643.59 | 2023-11-13 | 76 | 6 | 8 | Actual |
| 14670 | 2606.00 | 2023-06-13 | 76 | 6 | 4 | Actual |
| 14012 | 550.00 | 2023-05-13 | 76 | 1 | 7 | Actual |
| 16833 | 240.00 | 2023-08-13 | 76 | 1 | 6 | Actual |
| 33046 | 4678.00 | 2024-11-12 | 76 | 6 | 7 | Actual |
| 38447 | 562.00 | 2025-04-13 | 76 | 1 | 5 | Actual |
| 5699 | 750.00 | 2022-10-13 | 76 | 6 | 3 | Budget |
| 9387 | 2884.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 4651 | 102.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-10-13 | 76 | 1 | 11 | Actual |
| 7274 | 100.00 | 2022-11-13 | 76 | 2 | 6 | Budget |
| 3453 | 750.00 | 2022-08-13 | 76 | 6 | 3 | Budget |
| 35970 | 2110.00 | 2025-02-11 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2023-10-13 | 76 | 7 | 3 | Actual |
| 37084 | 891.00 | 2025-03-13 | 76 | 1 | 3 | Actual |
| 17185 | 5992.10 | 2023-08-13 | 76 | 6 | 8 | Actual |
| 32870 | 295.00 | 2024-11-12 | 76 | 3 | 6 | Actual |
Generated 2025-06-12 04:14:48.707 UTC